Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$101,374,208
Up $9,316,495 (+10%) from 2012
Net Assets
Up$72,419,964
Up $8,060,040 (+13%) from 2012
Liabilities
Up$28,954,244
Up $1,256,455 (+4.5%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,473,101
Down $4,958,760 (-67%) from 2012
Net Income
-
No earlier filing loaded for comparison.
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.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 743915 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1026624 |
| IRS990/ActivitiesConductedPartnership | 0 | 1 |
| IRS990/Activity2/Description | 0 | 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. |
| IRS990/ActivityOrMissionDescription | 0 | SUPPORT SAINT ALPHONSUS REGIONAL MEDICAL CENTER |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1055 NORTH CURTIS ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BOISE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | ID |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 83706 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 295460 |
| IRS990/CashNonInterestBearing/EOY | 0 | 728335 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 785709 |
| IRS990/DepreciationDepletion/Total | 0 | 785709 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | SAINT ALPHONSUS DIVERSIFIED CARE, INC. (SADCI) WAS FORMED TO HOLD PARTNERSHIP INTERESTS IN, AND PROVIDE MANAGEMENT SERVICES TO, HEALTH CARE VENTURES SUBSTANTIALLY RELATED TO THE EXEMPT PURPOSE OF SAINT ALPHONSUS REGIONAL MEDICAL CENTER (SARMC), A 501(C)(3) ORGANIZATION. THE EXEMPT PURPOSE OF SARMC IS TO PROVIDE THE COMMUNITY AT LARGE WITH HEALTH CARE SERVICES REGARDLESS OF RACE, CREED, SEX, AGE, NATIONAL ORIGIN, HANDICAP, OR ABILITY TO PAY.PROGRAM SERVICE REVENUES FOR SADCI ARE GENERATED FROM A PARTNERSHIP INTEREST IN THE CALDWELL CANCER TREATMENT CENTER, A MAGNETIC IMAGING CENTER, TAMARACK CLINIC, AN AREA LABORATORY, AN OUTPATIENT RETAIL PHARMACY AND WITH PHYSICIAN CLINICS IN THE TWIN FALLS, IDAHO AREA. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 1613214 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 480031 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 720047 |
| IRS990/FeesForServicesLegal/Total | 0 | 1200078 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 52495 |
| IRS990/FeesForServicesOther/Total | 0 | 52495 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 49.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 49.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 49.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 50.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SALLY JEFFCOAT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BLAINE PETERSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | STEPHANIE WESTERMEIER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KENNETH FRY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 99876 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 43193 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 39462 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 54654 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 750004 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 424173 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 279328 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 318613 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE; PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE; TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE; SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | FORMER OFFICER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 1 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 1357370 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 1357370 |
| IRS990/GrossReceipts | 0 | 8205214 |
| IRS990/GrossRents/Real | 0 | 31836 |
| IRS990/GroupExemptionNumber | 0 | 0928 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3313187 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1955817 |
| IRS990/InvestmentIncomePriorYear | 0 | 1833562 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1955817 |
| IRS990/InvestmentInJointVenture | 0 | 1 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 37088786 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 33229529 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 22731837 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 34585835 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 6665560 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 26543392 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 20663540 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 19877832 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 0 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | SUPPORT SAINT ALPHONSUS REGIONAL MEDICAL CENTER |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SALLY JEFFCOAT |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 64359924 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 72419964 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 1357370 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 1357370 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 31836 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 31836 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 623482 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 52435 |
| IRS990/Occupancy/Total | 0 | 52435 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2528 |
| IRS990/OfficeExpenses/Total | 0 | 2528 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 11278090 |
| IRS990/OtherAssetsTotal/EOY | 0 | 12952677 |
| IRS990/OtherExpensePriorYear | 0 | 7431861 |
| IRS990/OtherExpensesCurrentYear | 0 | 2473101 |
| IRS990/OtherExpenses/Description | 0 | UBI TAXES |
| IRS990/OtherExpenses/Description | 1 | INTERCO. PURCHASED SVCS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 280391 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 99465 |
| IRS990/OtherExpenses/Total | 0 | 280391 |
| IRS990/OtherExpenses/Total | 1 | 99465 |
| IRS990/OtherLiabilities/BOY | 0 | 26953874 |
| IRS990/OtherLiabilities/EOY | 0 | 27927620 |
| IRS990/OtherRevenueCurrentYear | 0 | 31836 |
| IRS990/OtherRevenuePriorYear | 0 | 31941 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621500 |
| IRS990/ProgramServiceRevenueCY | 0 | 4860191 |
| IRS990/ProgramServiceRevenue/Description | 0 | INVEST. INC-PARTNRSHPS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 6182818 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4180709 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4860191 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 679482 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 1024000 |
| IRS990/ReconcilationRevenueExpenses | 0 | 5732113 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 1303927 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 31836 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 4180709 |
| IRS990/RevenuesLessExpensesCY | 0 | 5732113 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 616460 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | 0 |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | 0 |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | 0 |
| IRS990ScheduleA/SumOfAmounts | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 820200895 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | SAINT ALPHONSUS REGIONAL MEDICAL CENTER |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 3 |
| IRS990ScheduleA/SupportingOrg509a3Type1 | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 1 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 19625323 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 6387585 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 26012908 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 0 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 277975 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 277975 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | PART IX, OTHER INVESTMENTS - INVESTMENTS IN AFFILIATES DETAIL: SOUTHERN IDAHO REGIONAL LABORATORY DBA TREASURE VALLEY LABORATORY, LLC - $1,192,447 INTERMOUNTAIN MEDICAL IMAGING, LLC - $7,302,330 EAGLE ED REAL ESTATE, LLC - $562,243 IDAHO CYTOGENETICS DIAGNOSTIC LAB., LLC - $115,314 SARMED OUTPATIENT PHARMACY - $0 |
| IRS990ScheduleD/Land/BookValue | 0 | 252509 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 252509 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 49977 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 236108 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 3494258 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 9172334 |
| IRS990ScheduleD/OtherAssets/Description | 0 | MISCELLANEOUS RECEIVABLES |
| IRS990ScheduleD/OtherAssets/Description | 1 | INTERCOMPANY ACCOUNTS RECEIVABLE |
| IRS990ScheduleD/OtherAssets/Description | 2 | OTHER LONG-TERM ASSETS |
| IRS990ScheduleD/OtherAssets/Description | 3 | INVESTMENT IN UNCONSOL. AFFILIATES |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 7829620 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 98000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 20000000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | INTERCOMPANY ACCOUNTS PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | OTHER CURRENT LIABILITIES |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | OTHER LONG-TERM LIABILITIES |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 10172305 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 12206766 |
| IRS990ScheduleD/OtherSecurities/BookValue | 2 | 10850458 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | COMMINGLED FUNDS DIRECTLY HOLDING SECURITIES |
| IRS990ScheduleD/OtherSecurities/Description | 1 | EQUITY METHOD INVESTMENTS |
| IRS990ScheduleD/OtherSecurities/Description | 2 | HEDGE FUNDS |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 1 | C |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 2 | F |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 12952677 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 27927620 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 19877832 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 33229529 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 84666 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 3 | 44577 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 488811 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 336245 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 2 | 278391 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 3 | 272333 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 75635 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 20109 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 2 | 19972 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 3 | 32211 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | SAINT ALPHONSUS DIVERSIFIED CARE, INC. IS A SUBSIDIARY IN THE TRINITY HEALTH SYSTEM. SAINT ALPHONSUS DIVERSIFIED CARE'S PRESIDENT IS PAID DIRECTLY BY THE SYSTEM'S PARENT ENTITY, TRINITY HEALTH CORPORATION. TRINITY HEALTH CORPORATION USED THE FOLLOWING METHODS TO ESTABLISH THE COMPENSATION OF SAINT ALPHONSUS DIVERSIFIED CARE'S PRESIDENT: - WRITTEN EMPLOYMENT CONTRACT - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT - FORM 990 OF OTHER ORGANIZATIONS - COMPENSATION SURVEY OR STUDY, AND - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 1 | THE FOLLOWING IS A PARTICIPANT IN THE TRINITY HEALTH CASH BALANCE RESTORATION AND RETENTION PLAN, A NONQUALIFIED PLAN, WHICH PROVIDES RETENTION BENEFITS PLUS RETIREMENT BENEFITS FOR CERTAIN ASSOCIATES WITH EARNINGS ABOVE THE IRS PAY CAP FOR QUALIFIED PLANS ($250,000 FOR 2012). THE FOLLOWING ACCRUAL FOR 2012 FOR THIS PLAN IS INCLUDED IN COLUMN C OF SCHEDULE J, PART II: SALLY JEFFCOAT - $55,635 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | PART I, LINE 3 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 1 | PART I, LINE 4B |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | SALLY JEFFCOAT |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | BLAINE PETERSEN |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 2 | STEPHANIE WESTERMEIER |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 3 | KENNETH FRY |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 24241 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 1 | 23084 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 2 | 19490 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 3 | 22443 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 2 | 0 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 2 | TRUSTEE; SECRETARY |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 3 | FORMER OFFICER |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE SOLE MEMBER OF SAINT ALPHONSUS DIVERSIFIED CARE, INC. IS ST. ALPHONSUS REGIONAL MEDICAL CENTER. SEE LINE 7 FOR ADDITIONAL INFORMATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ST. 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/Explanation | 2 | AS 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/Explanation | 3 | SAINT 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/Explanation | 4 | SAINT 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/Explanation | 5 | TRINITY 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/Explanation | 6 | SAINT 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/Explanation | 7 | EQUITY TRANSFERS TO/FROM AFFILIATES 1,024,000. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | SAINT ALPHONSUS DIVERSIFIED CARE, INC'S FINANCIAL STATEMENTS WERE INCLUDED IN THE FY13 CONSOLIDATED FINANCIAL STATEMENTS OF TRINITY HEALTH, WHICH WERE AUDITED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | FORM 990, PART XII, LINE 2: |
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| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 8 | 1111 W LONG LAKE RD STE 102 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 9 | 6150 EAST BROAD STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 10 | 250 MERCY DRIVE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 11 | 1111 3RD STREET SW |
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| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 17 | 1352 TERRACE ST |
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| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 20 | 11801 TECH ROAD |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 21 | 1500 FOREST GLEN RD |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 22 | 20555 VICTOR PARKWAY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 23 | 232 SECOND STREET SE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 24 | 4300 HAMILTON BLVD |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 25 | 806 AIRPORT BLVD |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 26 | 24 FRANK LLOYD WRIGHT DR LOBBY J |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 27 | 72 S STATE STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 28 | 2160 SOUTH FIRST AVENUE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 29 | 2160 SOUTH FIRST AVENUE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 30 | 801 5TH STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 31 | PO BOX 9184 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 32 | PO BOX 992 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 33 | 1111 W LONG LAKE RD STE 102 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.