Civic Intelligence

Saint Alphonsus Foundation-Baker City Inc.

990 • Fiscal year 2013 • EIN 94-3164869

Jul 01, 2012 to Jun 30, 2013 • Filed on May 08, 2014

Organization ProfileWWW.SAINTALPHONSUS.ORG
3325 Pocahontas Road97814-1464
Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% 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

47th percentile

1.1%

Faster asset growth than 47% 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 / Assets26th percentile

Assets

Up

$1,128,941

Up $12,649 (+1.1%) from 2012

Net Assets

Down

$1,113,051

Down $3,241 (-0.3%) from 2012

Liabilities

Up

$15,890

Up $15,890 from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$584,066

Up $523,732 (+868%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,180,459Liabilities 2010: $0Net Assets 2010: $1,180,4592010Assets 2011: $1,129,459Liabilities 2011: $0Net Assets 2011: $1,129,4592011Assets 2012: $1,116,292Liabilities 2012: $0Net Assets 2012: $1,116,2922012Assets 2013: $1,128,941Liabilities 2013: $15,890Net Assets 2013: $1,113,0512013Assets 2014: $954,427Liabilities 2014: $4,539Net Assets 2014: $949,8882014Assets 2015: $993,106Liabilities 2015: $0Net Assets 2015: $993,1062015Assets 2016: $923,298Liabilities 2016: $0Net Assets 2016: $923,2982016Assets 2017: $973,151Liabilities 2017: $0Net Assets 2017: $973,1512017Assets 2018: $985,878Liabilities 2018: $0Net Assets 2018: $985,8782018Assets 2019: $1,130,834Liabilities 2019: $0Net Assets 2019: $1,130,8342019Assets 2020: $1,017,165Liabilities 2020: $0Net Assets 2020: $1,017,1652020Assets 2021: $1,314,581Liabilities 2021: $0Net Assets 2021: $1,314,5812021Assets 2022: $1,243,909Liabilities 2022: $0Net Assets 2022: $1,243,9092022Assets 2023: $1,320,191Liabilities 2023: $0Net Assets 2023: $1,320,1912023Assets 2024: $1,413,595Liabilities 2024: $0Net Assets 2024: $1,413,5952024

Highlighted filing

2013

Assets$1,128,941
Liabilities$15,890
Net Assets$1,113,051
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0MRevenue 2010: $121,834Expenses 2010: $62,928Net Income 2010: $58,9062010Expenses 2011: $25,6002011Revenue 2012: $95,058Expenses 2012: $60,334Net Income 2012: $34,7242012Expenses 2013: $584,0662013Revenue 2014: $236,626Expenses 2014: $872,814Net Income 2014: -$636,1882014Revenue 2015: $185,049Expenses 2015: $164,520Net Income 2015: $20,5292015Revenue 2016: $122,040Expenses 2016: $191,848Net Income 2016: -$69,8082016Revenue 2017: $102,554Expenses 2017: $73,916Net Income 2017: $28,6382017Revenue 2018: $96,985Expenses 2018: $25,509Net Income 2018: $71,4762018Revenue 2019: $164,067Expenses 2019: $35,525Net Income 2019: $128,5422019Revenue 2020: $107,152Expenses 2020: $201,096Net Income 2020: -$93,9442020Revenue 2021: $233,007Expenses 2021: $66,070Net Income 2021: $166,9372021Revenue 2022: $88,748Expenses 2022: $31,883Net Income 2022: $56,8652022Revenue 2023: $108,490Expenses 2023: $92,385Net Income 2023: $16,1052023Revenue 2024: $67,349Expenses 2024: $50,855Net Income 2024: $16,4942024

Highlighted filing

2013

Revenue-
Expenses$584,066
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 8, 2014
Return Version
2012v2.1
Gross Receipts
$581,242
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 foundation - baker city is a member of saint alphonsus health system and trinity health.

Filing and Contact Details

Filer

EIN
94-3164869
Raw XML AppendixShowing 400 of 4,494 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/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO SUPPORT SAINT ALPHONSUS MEDICAL CENTER-BAKER CITY.
IRS990/AddressPrincipalOfficerUS/AddressLine103325 POCAHONTAS ROAD
IRS990/AddressPrincipalOfficerUS/City0BAKER CITY
IRS990/AddressPrincipalOfficerUS/State0OR
IRS990/AddressPrincipalOfficerUS/ZIPCode0978141464
IRS990/Advertising/Fundraising0525
IRS990/Advertising/Total0525
IRS990/AllOtherContributions0511790
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0201148
IRS990/CashNonInterestBearing/EOY0128321
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear0511790
IRS990/ContributionsGrantsPriorYear051450
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0THE FOUNDATION RAISES FUNDS THROUGH ONE ANNUAL EVENT, THE FESTIVAL OF TREES. ADDITIONALLY, THE FOUNDATION RAISES FUNDS THROUGH ANNUAL GIVING, MAJOR GIFTS, GRANTS AND CAPITAL CAMPAIGNS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/ExcessBenefitTransaction00
IRS990/ExcessBusinessHoldings00
IRS990/Expense0518308
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesOther/Fundraising0600
IRS990/FeesForServicesOther/Total0600
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated749.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1350.00
IRS990/Form990PartVIISectionA/Former0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0PATTIE VANDERWIELE
IRS990/Form990PartVIISectionA/NamePerson1CAROLE WEBB
IRS990/Form990PartVIISectionA/NamePerson2KATHLEEN DAVIS
IRS990/Form990PartVIISectionA/NamePerson3BEVERLY DUBY
IRS990/Form990PartVIISectionA/NamePerson4SR KAY MARIE DUNCAN
IRS990/Form990PartVIISectionA/NamePerson5RICHARD HAYNES
IRS990/Form990PartVIISectionA/NamePerson6ANN KNIESEL
IRS990/Form990PartVIISectionA/NamePerson7H RAY GIBBONS
IRS990/Form990PartVIISectionA/NamePerson8TODD ROSEBOROUGH
IRS990/Form990PartVIISectionA/NamePerson9MAT SAND
IRS990/Form990PartVIISectionA/NamePerson10KATIE LAMB
IRS990/Form990PartVIISectionA/NamePerson11JASON YENCOPAL
IRS990/Form990PartVIISectionA/NamePerson12LAURA HUGGINS
IRS990/Form990PartVIISectionA/NamePerson13PAUL VACHEK
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation744697
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation1216434
IRS990/Form990PartVIISectionA/OtherCompensation1329189
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs7266549
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1264331
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs13142317
IRS990/Form990PartVIISectionA/Title0DIRECTOR; CHAIR
IRS990/Form990PartVIISectionA/Title1DIRECTOR AS OF 2/13
IRS990/Form990PartVIISectionA/Title2DIRECTOR UNTIL 1/13
IRS990/Form990PartVIISectionA/Title3DIRECTOR UNTIL 8/12
IRS990/Form990PartVIISectionA/Title4DIRECTOR UNTIL 10/12
IRS990/Form990PartVIISectionA/Title5DIRECTOR UNTIL 12/12
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR; SAMC-BAKER CITY CEO
IRS990/Form990PartVIISectionA/Title8DIRECTOR AND VICE CHR UNTIL 11/12
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR AS OF 2/13
IRS990/Form990PartVIISectionA/Title11DIRECTOR; VICE CHR AS OF 1/13
IRS990/Form990PartVIISectionA/Title12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title13FORMER OFFICER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed01
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses023859
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/Grants0518308
IRS990/GrantsAndSimilarAmntsCY0518308
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToDomesticOrgs/ProgramServices0518308
IRS990/GrantsToDomesticOrgs/Total0518308
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents053725
IRS990/GrossReceipts0581242
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InvestmentIncomeCurrentYear015727
IRS990/InvestmentIncome/ExclusionAmount015727
IRS990/InvestmentIncomePriorYear018916
IRS990/InvestmentIncome/TotalRevenueColumn015727
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE FOUNDATION RAISES FUNDS AND PROVIDES FINANCIAL SUPPORT FOR SAINT ALPHONSUS MEDICAL CENTER-BAKER CITY FOR THE PRESERVATION AND EXPANSION OF HEALTHCARE SERVICES. THE FOUNDATION IS COMPRISED OF A COMMITTED TEAM OF VOLUNTEER COMMUNITY MEMBERS WHO CHAMPION SAINT ALPHONSUS MEDICAL CENTER-BAKER CITY'S EFFORTS TO CREATE HEALTHIER COMMUNITIES AND HAPPIER LIVES THROUGH QUALITY HEALTHCARE.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0H RAY GIBBONS
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY01116292
IRS990/NetAssetsOrFundBalancesEOY01113051
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount029866
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn029866
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral02537
IRS990/OfficeExpenses/Total02537
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0345879
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherExpensePriorYear012694
IRS990/OtherExpensesCurrentYear065758
IRS990/OtherExpenses/Description0INTERCO PURCHASED SVCS
IRS990/OtherExpenses/Description1MISCELLANEOUS
IRS990/OtherExpenses/Fundraising037487
IRS990/OtherExpenses/Fundraising11595
IRS990/OtherExpenses/ManagementAndGeneral023014
IRS990/OtherExpenses/Total060501
IRS990/OtherExpenses/Total11595
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY015890
IRS990/OtherRevenueCurrentYear029866
IRS990/OtherRevenuePriorYear024692
IRS990/PartialLiquidation00
IRS990/PermanentlyRestrictedNetAssets/BOY0448167
IRS990/PermanentlyRestrictedNetAssets/EOY0470546
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-26683
IRS990/ReconciliationUnrealizedInvest023442
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-26683
IRS990/RevenuesLessExpensesPriorYear034724
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear024246
IRS990/SavingsAndTempCashInvestments/BOY0569265
IRS990/SavingsAndTempCashInvestments/EOY01000620
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts0457797
IRS990ScheduleA/SupportedOrgInformation/Amount0457797
IRS990ScheduleA/SupportedOrgInformation/EIN0271790052
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10SAINT ALPHONSUS MEDICAL CENTER - BAKER CITY
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization03
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0448167
IRS990ScheduleD/CurrentYear/EndOfYearBalance0470546
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses022379
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0468513
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0448167
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0-16665
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures03681
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0520807
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0468513
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0-1152
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures051142
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance0520807
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION'S ENDOWMENT FUNDS CONSIST PARTIALLY OF A TRUST FUND THAT WAS ESTABLISHED IN SUPPORT OF PHYSICIAN RECRUITMENT AND THE PURCHASE OF MEDICAL EQUIPMENT WHICH MUST SPECIFICALLY AND DIRECTLY BENEFIT SAINT ALPHONSUS MEDICAL CENTER - BAKER CITY. THE REMAINDER OF THE ENDOWMENT FUNDS ARE RESTRICTED FOR CANCER SCREENING SERVICES FOR FINANCIALLY NEEDY FEMALE PATIENTS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/OtherLiabilities/Amount015890
IRS990ScheduleD/OtherLiabilities/Description0INTERCOMPANY ACCOUNTS PAYABLE
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/TotalOfAmounts015890
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents023859
IRS990ScheduleG/EventsInformation/EntertainmentEvent103250
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents03250
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent104515
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents04515
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1053725
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal053725
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1053725
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents053725
IRS990ScheduleG/EventsInformation/NameOfEvent10FESTIVAL OF TREES
IRS990ScheduleG/EventsInformation/NetIncomeSummary029866
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1016094
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents016094
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: DONATIONS MADE BY SAINT ALPHONSUS FOUNDATION-BAKER CITY TO CHARITABLE ORGANIZATIONS ARE MADE IN FURTHERANCE OF THE RECIPIENT ORGANIZATION'S EXEMPT PURPOSE.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine103325 POCAHONTAS RD
IRS990ScheduleI/RecipientTable/AddressUS/City0BAKER CITY
IRS990ScheduleI/RecipientTable/AddressUS/State0OR
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode0978141464
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0457797
IRS990ScheduleI/RecipientTable/EINOfRecipient0271790052
IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0SUPPORT HOSPITAL OPERATIONS & CAPITAL ACQUISITIONS
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10SAINT ALPHONSUS MEDICAL CENTER-BAKER CITY
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990ScheduleI/TotalNbrOfOtherOrganizations00
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs057731
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs18032
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0195585
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1128468
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs029267
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs15412
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0SAINT ALPHONSUS FOUNDATION-BAKER CITY IS A SUBSIDIARY IN THE TRINITY HEALTH SYSTEM. SAINT ALPHONSUS FOUNDATION-BAKER CITY'S EXECUTIVE DIRECTOR IS PAID DIRECTLY BY THE FOUNDATION'S PARENT ENTITY, SAINT ALPHONSUS MEDICAL CENTER-BAKER CITY. SAINT ALPHONSUS MEDICAL CENTER-BAKER CITY USED THE FOLLOWING METHOD TO ESTABLISH THE COMPENSATION OF SAINT ALPHONSUS FOUNDATION-BAKER CITY'S EXECUTIVE DIRECTOR: - COMPENSATION SURVEY OR STUDY
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1THE 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: H. RAY GIBBONS - $11,191
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART I, LINE 3
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference1PART I, LINE 4B
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0H RAY GIBBONS
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1PAUL VACHEK
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs015430
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs123777
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs013233
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs15817
IRS990ScheduleJ/Form990ScheduleJPartII/Title0DIRECTOR; SAMC-BAKER CITY CEO
IRS990ScheduleJ/Form990ScheduleJPartII/Title1FORMER OFFICER
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0311246
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1171506
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan01
IRS990ScheduleO/GeneralExplanation/Explanation0THE SOLE MEMBER OF SAINT ALPHONSUS FOUNDATION-BAKER CITY IS SAINT ALPHONSUS MEDICAL CENTER - BAKER CITY. SEE LINE 7 FOR ADDITIONAL INFORMATION
IRS990ScheduleO/GeneralExplanation/Explanation1SAINT ALPHONSUS MEDICAL CENTER - BAKER CITY IS THE SOLE MEMBER OF SAINT ALPHONSUS FOUNDATION-BAKER CITY. SAINT ALPHONSUS MEDICAL CENTER - BAKER CITY HAS THE RIGHT TO APPOINT ALL PERSONS TO THE BOARD OF DIRECTORS OF SAINT ALPHONSUS FOUNDATION-BAKER CITY.
IRS990ScheduleO/GeneralExplanation/Explanation2AS SOLE MEMBER, SAINT ALPHONSUS MEDICAL CENTER - BAKER CITY MUST APPROVE CERTAIN DECISIONS OF THE GOVERNING BODY, INCLUDING THE STRATEGIC PLAN, ANNUAL CAPITAL PLAN, AND ANNUAL OPERATING BUDGET. SAINT ALPHONSUS MEDICAL CENTER - BAKER CITY 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/Explanation3SAINT ALPHONSUS FOUNDATION-BAKER CITY'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/Explanation4SAINT ALPHONSUS FOUNDATION-BAKER CITY 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 FOUNDATION-BAKER CITY, 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 FOUNDATION-BAKER CITY'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 FOUNDATION-BAKER CITY 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 FOUNDATION-BAKER CITY IS RESPONSIBLE FOR THE REVIEW AND APPROVAL OF TRANSACTIONS WITH INTERESTED PERSONS, INCLUDING DETERMINING THAT SUCH TRANSACTIONS ARE FAIR AND REASONABLE TO SAINT ALPHONSUS FOUNDATION-BAKER CITY. 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 FOUNDATION-BAKER CITY ON AN ANNUAL BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation5TRINITY 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 FOUNDATION-BAKER CITY 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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,128,941
Liabilities
$15,890
Net assets
$1,113,051
Revenue
-
Expenses
$584,066
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.07$0.05$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.11$0.09$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.09$0.03$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.23$0.07$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.11$0.20$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.16$0.04$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.10$0.03$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.10$0.07$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.12$0.19$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.19$0.16$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.24$0.87$0.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.02$1.11$0.58
2012Summary only. Only limited summary data is available for this year.$1.12$0.00$1.12$0.10$0.06$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.18$0.12$0.06$0.06