Civic Intelligence

St. James Infirmary

990 • Fiscal year 2020 • EIN 94-3330568

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 23, 2020

Organization Profilewww.stjamesinfirmary.org
730 Polk StreetSan Francisco, CA 94109

(917) 640-2164

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.33x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

0.13x

Higher debt load relative to revenue than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

64th percentile

13%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$65,932

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

98th percentile

302%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

89%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,363,599

Up $1,024,669 (+302%) from 2019

Net Assets

Up

$908,224

Up $626,885 (+223%) from 2019

Liabilities

Up

$455,375

Up $397,784 (+691%) from 2019

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin64th percentile

Revenue

Up

$3,592,796

Up $1,688,650 (+89%) from 2019

Expenses

Up

$3,128,456

Up $1,230,480 (+65%) from 2019

Net Income

Up

$464,340

Up $458,170 (+7426%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $126,801Liabilities 2011: $19,832Net Assets 2011: $106,9692011Assets 2012: $79,771Liabilities 2012: $11,601Net Assets 2012: $68,1702012Assets 2013: $147,923Liabilities 2013: $12,953Net Assets 2013: $134,9702013Assets 2014: $69,671Liabilities 2014: $7,550Net Assets 2014: $62,1212014Assets 2015: $121,165Liabilities 2015: $9,659Net Assets 2015: $111,5062015Assets 2016: $414,753Liabilities 2016: $53,827Net Assets 2016: $360,9262016Assets 2017: $400,979Liabilities 2017: $41,754Net Assets 2017: $359,2252017Assets 2018: $315,496Liabilities 2018: $40,327Net Assets 2018: $275,1692018Assets 2019: $338,930Liabilities 2019: $57,591Net Assets 2019: $281,3392019Assets 2020: $1,363,599Liabilities 2020: $455,375Net Assets 2020: $908,2242020Assets 2021: $4,590,393Liabilities 2021: $889,151Net Assets 2021: $3,701,2422021Assets 2022: $6,664,379Liabilities 2022: $829,251Net Assets 2022: $5,835,1282022Assets 2023: $7,738,517Liabilities 2023: $1,814,988Net Assets 2023: $5,923,5292023Assets 2024: $204,560Liabilities 2024: $0Net Assets 2024: $204,5602024Assets 2025: $0Net Assets 2025: $02025

Highlighted filing

2020

Assets$1,363,599
Liabilities$455,375
Net Assets$908,224
Open 2020 Filing

Operations Trend

Revenue Growth92nd percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $622,230Expenses 2011: $537,421Net Income 2011: $84,8092011Revenue 2012: $425,652Expenses 2012: $449,933Net Income 2012: -$24,2812012Revenue 2013: $447,585Expenses 2013: $405,370Net Income 2013: $42,2152013Revenue 2014: $327,627Expenses 2014: $388,681Net Income 2014: -$61,0542014Revenue 2015: $538,282Expenses 2015: $487,403Net Income 2015: $50,8792015Revenue 2016: $1,038,971Expenses 2016: $782,835Net Income 2016: $256,1362016Revenue 2017: $1,027,657Expenses 2017: $1,019,836Net Income 2017: $7,8212017Revenue 2018: $1,017,457Expenses 2018: $1,121,743Net Income 2018: -$104,2862018Revenue 2019: $1,904,146Expenses 2019: $1,897,976Net Income 2019: $6,1702019Revenue 2020: $3,592,796Expenses 2020: $3,128,456Net Income 2020: $464,3402020Revenue 2021: $8,858,470Expenses 2021: $5,649,684Net Income 2021: $3,208,7862021Revenue 2022: $8,056,136Expenses 2022: $6,010,137Net Income 2022: $2,045,9992022Revenue 2023: $6,751,187Expenses 2023: $6,662,786Net Income 2023: $88,4012023Revenue 2024: $3,017,364Expenses 2024: $2,948,521Net Income 2024: $68,8432024Revenue 2025: $0Expenses 2025: $0Net Income 2025: $02025

Highlighted filing

2020

Revenue$3,592,796
Expenses$3,128,456
Net Income$464,340
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 23, 2020
Return Version
2019v5.1
Gross Receipts
$3,592,796
Mission and Program Overview

Mission

St. James infirmary provides comprehensive and non-judgmental healthcare including but not limited to mental healthcare;and, social services for all sex workers while prevention of occupational illnesses and injuries through a comprehensive continuum of services also including but not limited to hiv/std testing and prevention.

To provide free and non-judgmental healthcare including but not limited to hiv/std testing and prevention, mental health and hygiene care for sex workers (current or former) of all genders or sexual orientation

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$370,829$1,345,850▲ $975,021
Pledges and Grants Receivable-$13,869-
Receivables From Officers Etc$1,350--
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$375,196$1,363,599▲ $988,403
Other Assets Total$3,017$3,880▲ $863
Liabilities
Mortgage Notes Payable Secured by Investment Property-$387,364-
Accounts Payable and Accrued Expenses$57,591$61,451▲ $3,860
Grants Payable-$6,560-
Total Liabilities$57,591$455,375▲ $397,784
Net Assets / Fund Balance
Total Net Assets Fund Balance$317,605$908,224▲ $590,619
Total Liabilities and Net Assets / Fund Balance$375,196$1,363,599▲ $988,403

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,880-$3,880
Buildings$0--
Land$0--
Equipment$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019----$0
2018----$0
2017----$0
2016----$0
2015----$0
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tony D NewmanExecutive DirectorFT$65,932$65,932
Tony D Newman--$65,932$65,932

Board Members and Trustees

NameTitle
Alexandra Lutnick PhdPresident
Carol StuartDirector
Margo St JamesDirector
Patsy ChanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,592,796
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,006,104
Change in Net Assets
$464,340

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,571,711
Salaries, Compensation, and Employee Benefits$1,546,200
Professional Fundraising Fees$10,545
Grants and Similar Amounts Paid$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,094,349$69,852-$1,164,201
Payments to Affiliates$732,722--$732,722
All Other Expenses$226,657$0$0$226,657
Other Employee Benefits$141,104$9,007-$150,111
Payroll Taxes$129,851$8,289-$138,140
Occupancy-$104,490-$104,490
Office Expenses$3,803$91,268-$95,071
Current Officers, Directors, Trustees, and Key Employees$25,054$40,878-$65,932
Travel$12,885$34,837-$47,722
Interest-$43,121-$43,121
Fees for Services Management$36,732$2,345-$39,077
Pension Plan Contributions$26,147$1,669-$27,816
Insurance$10,532$16,473-$27,005
Conferences and Meetings$11,035$704-$11,739
Advertising$6,238$4,900-$11,138
Fees for Services Professional Fundraising---$10,545
Other Expenses$2,736$2,737-$5,473
Total Functional Expenses$2,656,694$461,217$0$3,128,456

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$10,545
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$1,350--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
St James Infirmary
EIN
94-3330568
Phone
9176402164
Address
730 POLK STREET, San Francisco, CA 94109

Signing Officer

Name
Patsy Chan
Title
Treasurer
Phone
4152900776
Signed
2020-09-23

Organization Details

Voting Board Members
4
Independent Board Members
4
Employees
32

Preparer

Firm
X Tax Pros LLC
Address
5450 W SAHARA AVE STE 300, Las Vegas, NV 89146
Preparer
Mohamed Assahouri
Phone
7022537499
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 24

“Professional medical staff/outside contract services”

Raw XML AppendixShowing 400 of 413 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt057591
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt061451
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE FREE AND NON-JUDGMENTAL HEALTHCARE INCLUDING BUT NOT LIMITED TO HIV/STD TESTING AND PREVENTION, MENTAL HEALTH AND HYGIENE CARE FOR SEX WORKERS (CURRENT OR FORMER) OF ALL GENDERS OR SEXUAL ORIENTATION
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04900
IRS990/AdvertisingGrp/ProgramServicesAmt06238
IRS990/AdvertisingGrp/TotalAmt011138
IRS990/AllOtherContributionsAmt01006104
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0226657
IRS990/AllOtherExpensesGrp/TotalAmt0226657
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0PATSY CHAN
IRS990/BooksInCareOfDetail/PhoneNum04152900776
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0730
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Francisco
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094109
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0370829
IRS990/CashNonInterestBearingGrp/EOYAmt01345850
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt040878
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt025054
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt065932
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0704
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt011035
IRS990/ConferencesMeetingsGrp/TotalAmt011739
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03592796
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01571711
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0464340
IRS990/CYSalariesCompEmpBnftPaidAmt01546200
IRS990/CYTotalExpensesAmt03128456
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt010545
IRS990/CYTotalRevenueAmt03592796
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0WE CONTINUE WORKING WITH OUR OUTREACH PROGRAMS THAT ARE EXTREMELY IMPORTANT AND REMAIN A HIGH PRIORITY FOR THE CLINIC AND THE COMMUNITIES THAT IT SERVES. OUR WORK FOR MENTAL HEALTH AND SUBSTANCE ABUSE PROGRAMS CONTINUE TO ACTIVELY AND MOST SUCCESSFULLY EXPAND. SERVICES FOR PROGRAMS SUCH AS THE COMMISSION ON THE STATUS OF WOMEN INCLUDING OUTREACH FOR VIOLENCE AGAINST WOMEN (COSW VAW), THE MENTAL HEALTH, THE SUBSTANCE ABUSE COMPREHENSVIE BEHAVIOURAL HEALTH SERVICES (CBHS); THE CDC (CENTER FOR DISEASE CONTROL), THE SYRINGE AND HIV TEST PROGRAMS (SF AIDS FOUNDATION) CONTINUE TO SUCCESSFULLY EVOLVE. OUR PROGRAMS ARE ALSO COMMITTED TO AND ACTIVE WITH THE TRANSGENDER COMMUNITIES INCLUDING THE BLACK LIVES MATTER COMMUNITIES. WE CONTINUE WITH EXPANDING HIV/STDS AWARENESS AND THE IMPORTANCE OF HARM REDUCTION WORK TO ALL DEMOGRAPHICS WITHIN THE SEX WORKER INDUSTRY. COST-OPERATING REPORTS TO MULTIPLE GRANTORS, AGENCIES, AND FOUNDATIONS ARE CONTINOUSLY PREPARED AND SUBMITTED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt032
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt02018645
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt02345
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt036732
IRS990/FeesForServicesManagementGrp/TotalAmt039077
IRS990/FeesForServicesProfFundraising/TotalAmt010545
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0TONY D NEWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1PATSY CHAN
IRS990/Form990PartVIISectionAGrp/PersonNm2ALEXANDRA LUTNICK PHD
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROL STUART
IRS990/Form990PartVIISectionAGrp/PersonNm4MARGO ST JAMES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt065932
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt02586692
IRS990/GrantAmt02586692
IRS990/GrantsPayableGrp/EOYAmt06560
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03592796
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InsuranceGrp/ManagementAndGeneralAmt016473
IRS990/InsuranceGrp/ProgramServicesAmt010532
IRS990/InsuranceGrp/TotalAmt027005
IRS990/InterestGrp/ManagementAndGeneralAmt043121
IRS990/InterestGrp/TotalAmt043121
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ST. JAMES INFIRMARY PROVIDES COMPREHENSIVE AND NON-JUDGMENTAL HEALTHCARE INCLUDING BUT NOT LIMITED TO MENTAL HEALTHCARE; AND, SOCIAL SERVICES FOR ALL SEX WORKERS WHILE PREVENTION OF OCCUPATIONAL ILLNESSES AND INJURIES THROUGH A COMPREHENSIVE CONTINUUM OF SERVICES ALSO INCLUDING BUT NOT LIMITED TO HIV/STD TESTING AND PREVENTION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0387364
IRS990/NetAssetsOrFundBalancesBOYAmt0317605
IRS990/NetAssetsOrFundBalancesEOYAmt0908224
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0104490
IRS990/OccupancyGrp/TotalAmt0104490
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt091268
IRS990/OfficeExpensesGrp/ProgramServicesAmt03803
IRS990/OfficeExpensesGrp/TotalAmt095071
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03017
IRS990/OtherAssetsTotalGrp/EOYAmt03880
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09007
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0141104
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0150111
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL MEDICAL STAFF/OUTSIDE CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1MEMBERSHIPS AND DUES
IRS990/OtherExpensesGrp/Desc2MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3LICENSES PERMITS AND OTHER FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011389
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1843
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218415
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32737
IRS990/OtherExpensesGrp/ProgramServicesAmt0178434
IRS990/OtherExpensesGrp/ProgramServicesAmt118415
IRS990/OtherExpensesGrp/ProgramServicesAmt22736
IRS990/OtherExpensesGrp/TotalAmt0189823
IRS990/OtherExpensesGrp/TotalAmt1843
IRS990/OtherExpensesGrp/TotalAmt236830
IRS990/OtherExpensesGrp/TotalAmt35473
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069852
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01094349
IRS990/OtherSalariesAndWagesGrp/TotalAmt01164201
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0732722
IRS990/PaymentsToAffiliatesGrp/TotalAmt0732722
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08289
IRS990/PayrollTaxesGrp/ProgramServicesAmt0129851
IRS990/PayrollTaxesGrp/TotalAmt0138140
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01669
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026147
IRS990/PensionPlanContributionsGrp/TotalAmt027816
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013869
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0PATSY CHAN
IRS990/PriorPeriodAdjustmentsAmt0126279
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01904146
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0796256
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt06170
IRS990/PYSalariesCompEmpBnftPaidAmt01101720
IRS990/PYTotalExpensesAmt01897976
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01904146
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt01350
IRS990/ReconcilationRevenueExpnssAmt0464340
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01006104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02586692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01017457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01027586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01016004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0499052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06146791
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt022848
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt039168
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt062016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0474
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85980
IRS990ScheduleA/PublicSupportPY170Pct00.75000
IRS990ScheduleA/PublicSupportTotal170Amt05338495
IRS990ScheduleA/SubstantialContributorsTotAmt0870312
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02586692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01017457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01027586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01038852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0538220
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06208807
IRS990ScheduleA/TotalSupportAmt06209281
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/EndingBalanceAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03880
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03880
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03880
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt065932
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TONY D NEWMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt065932
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROFESSIONAL MEDICAL STAFF/OUTSIDE CONTRACT SERVICES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART IX LINE 24
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0375196
IRS990/TotalAssetsEOYAmt01363599
IRS990/TotalAssetsGrp/BOYAmt0375196
IRS990/TotalAssetsGrp/EOYAmt01363599
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03592796
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0461217
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02656694
IRS990/TotalFunctionalExpensesGrp/TotalAmt03128456
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt057591
IRS990/TotalLiabilitiesEOYAmt0455375
IRS990/TotalLiabilitiesGrp/BOYAmt057591
IRS990/TotalLiabilitiesGrp/EOYAmt0455375
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0317605
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0908224
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02018645
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt065932
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03592796
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0375196
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01363599
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt034837
IRS990/TravelGrp/ProgramServicesAmt012885
IRS990/TravelGrp/TotalAmt047722
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0504 GREENWICH STREET
IRS990/USAddress/CityNm0San Francisco
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094133
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PATSY CHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04152900776
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST JAMES INFIRMARY
ReturnHeader/Filer/BusinessNameControlTxt0STJA
ReturnHeader/Filer/EIN0943330568
ReturnHeader/Filer/PhoneNum09176402164
ReturnHeader/Filer/USAddress/AddressLine1Txt0730 POLK STREET
ReturnHeader/Filer/USAddress/CityNm0San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094109
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F2F00D74E7C91975A7ED982BF30662C7E0AFE93E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F2F00D74E7C91975A7ED982BF30662C7E0AFE93E
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.234.90.78
ReturnHeader/FilingSecurityInformation/IPDt02020-09-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:00:55

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,363,599
Liabilities
$455,375
Net assets
$908,224
Revenue
$3,592,796
Expenses
$3,128,456
Net income
$464,340
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$3.02$2.95$0.07
2023Detailed filing. Detailed filing data is available for this year.$7.74$1.81$5.92$6.75$6.66$0.09
2022Detailed filing. Detailed filing data is available for this year.$6.66$0.83$5.84$8.06$6.01$2.05
2021Detailed filing. Detailed filing data is available for this year.$4.59$0.89$3.70$8.86$5.65$3.21
2020Detailed filing. Detailed filing data is available for this year.$1.36$0.46$0.91$3.59$3.13$0.46
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.06$0.28$1.90$1.90$0.01
2018Summary only. Only limited summary data is available for this year.$0.32$0.04$0.28$1.02$1.12$0.10
2017Summary only. Only limited summary data is available for this year.$0.40$0.04$0.36$1.03$1.02$0.01
2016Summary only. Only limited summary data is available for this year.$0.41$0.05$0.36$1.04$0.78$0.26
2015Summary only. Only limited summary data is available for this year.$0.12$0.01$0.11$0.54$0.49$0.05
2014Summary only. Only limited summary data is available for this year.$0.07$0.01$0.06$0.33$0.39$0.06
2013Summary only. Only limited summary data is available for this year.$0.15$0.01$0.13$0.45$0.41$0.04
2012Summary only. Only limited summary data is available for this year.$0.08$0.01$0.07$0.43$0.45$0.02
2011Summary only. Only limited summary data is available for this year.$0.13$0.02$0.11$0.62$0.54$0.08