ST VINCENTS FOUNDATION OF ALABAMA INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- ST VINCENTS FOUNDATION OF ALABAMA INC (EIN 63-0868066)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-11
- IRS object ID
- 201901319349300515
- Schema version
- 2017v2.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-11T10:03:30-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 630868066 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | St Vincent's Foundation of Alabama Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STVI | BusinessNameControlTxt |
| Phone | 3147338000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 Medical Park East Drive | AddressLine1Txt |
| City | Birmingham | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35235 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Tonya Mershon | PersonNm |
| Person Title | Tax Officer | PersonTitleTxt |
| Signature | 2019-05-11 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JASON P ALEXANDER | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 810 ST VINCENTS DRIVE | AddressLine1Txt |
| City | Birmingham | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,536,454 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Group Exemption | 0928 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.stvhs.com/philanthropy | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | AL | LegalDomicileStateCd |
| Activity Or Mission | To actively seek and invest charitable support for St. Vincent's Health System, so that they may improve the health and well-being of all the people in the communities they serve. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 35 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,167,686 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,446,899 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $215,012 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $220,013 | CYProgramServiceRevenueAmt |
| PY Investment Income | $536,559 | PYInvestmentIncomeAmt |
| CY Investment Income | $678,057 | CYInvestmentIncomeAmt |
| PY Other Revenue | $237,131 | PYOtherRevenueAmt |
| CY Other Revenue | $212,834 | CYOtherRevenueAmt |
| PY Total Revenue | $13,156,388 | PYTotalRevenueAmt |
| CY Total Revenue | $4,557,803 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $13,778,164 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,379,311 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $853,712 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $802,930 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,035,296 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $686,512 | PYOtherExpensesAmt |
| CY Other Expenses | $624,389 | CYOtherExpensesAmt |
| PY Total Expenses | $15,318,388 | PYTotalExpensesAmt |
| CY Total Expenses | $3,806,630 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,162,000 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $751,173 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $22,044,273 | TotalAssetsBOYAmt |
| Total Assets EOY | $23,780,616 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,060,858 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,595,649 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $17,983,415 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,184,967 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To solicit and invest contributions, gifts and bequests on the behalf of St. Vincent's Health System, so that they may develop and expand their services to the communities they serve. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,379,311 | ExpenseAmt |
| Grant | $2,379,311 | GrantAmt |
| Revenue | $220,013 | RevenueAmt |
| Desc | St. Vincent's Foundation of Alabama, Inc. supports various programs, education, equipment and technology purchases, capital expansion, and addresses the special needs of the associates and patients of St. Vincent's Health System and its affiliates. | Desc |
| Total Program Service Expenses | $2,379,311 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 23 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 11 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | Yes (true) | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SARA OBRIEN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3147338070 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11775 BORMAN DRIVE | AddressLine1Txt |
| City | MARYLAND HEIGHTS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63146 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| JASON P ALEXANDER FACHE | ||||||||||
| CEO, MINISTRY MARKET | 0.0 | 50.0 | Yes (X) | Yes (X) | $0 | $472,184 | $27,767 | |||
| BRANDON M WILLIAMS | ||||||||||
| CFO, MINISTRY MARKET (START 8/2017) | 1.0 | 53.0 | Yes (X) | Yes (X) | $0 | $152,113 | $9,142 | |||
| TODD JACKSON | ||||||||||
| CHAIRMAN | 1.0 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| THOMAS M ALLISON MD | ||||||||||
| SECRETARY | 1.0 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| DOROTHY PAK | ||||||||||
| TREASURER | 1.0 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| S ALLEN BAKER JR | ||||||||||
| ALLOCATIONS & OUTREACH CHAIR | 1.0 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| SONYA KING | ||||||||||
| JUNIOR BOARD LIASON | 1.0 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| SUSAN SELLERS | ||||||||||
| PRESIDENT/FOUNDATION | 50.0 | 0 | Yes (X) | Yes (X) | $196,677 | $0 | $13,633 | |||
| BETH BLAIR MD | ||||||||||
| BOARD MEMBER (START 7/2017) | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| FRANK D'AMICO III | ||||||||||
| BOARD MEMBER | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| ANTHONY J DIPIAZZA | ||||||||||
| BOARD MEMBER (START 7/2017) | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| KATHRYN H ECKERT | ||||||||||
| BOARD MEMBER | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| VAL HOLMAN | ||||||||||
| BOARD MEMBER (START 7/2017) | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| RUSTY HUTSON | ||||||||||
| BOARD MEMBER (START 7/2017) | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| WILLIAM H JOHNSTON JR MD | ||||||||||
| BOARD MEMBER | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| CLAUDE M MONCUS | ||||||||||
| BOARD MEMBER | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| SUZANNE PERKINS | ||||||||||
| BOARD MEMBER (START 7/2017) | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| NICK SELLERS | ||||||||||
| BOARD MEMBER (START 7/2017) | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN SHERMAN | ||||||||||
| BOARD MEMBER (START 7/2017) | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| BEN TAMBURELLO | ||||||||||
| BOARD MEMBER | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES D WADSWORTH | ||||||||||
| BOARD MEMBER | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| JENNIFER L KINGRY | ||||||||||
| CFO, MINISTRY MARKET (END 8/2017) | 1.0 | 49.0 | Yes (X) | $0 | $293,400 | $19,390 | ||||
| STEPHANIE J DUGGAN MD | ||||||||||
| CCO, MINISTRY MARKET | 2.0 | 48.0 | $0 | $705,629 | $39,794 | Yes (X) | ||||
| DON E KING | ||||||||||
| COO, MINISTRY MARKET (START 1/2018) | 1.0 | 49.0 | $0 | $782,385 | $41,936 | Yes (X) | ||||
| JEFFREY H MIDDLEBROOK | ||||||||||
| CLO, MINISTRY MARKET | 2.0 | 53.0 | $0 | $537,561 | $35,064 | Yes (X) | ||||
| CHRISTOPHER L MOORE | ||||||||||
| CNO, MINISTRY MARKET | 1.0 | 49.0 | $0 | $317,997 | $39,438 | Yes (X) | ||||
| RHONDA BUZBEE | ||||||||||
| DIRECTOR, MISSION & PHILANTHROPY SERVICES | 50.0 | 0 | $108,401 | $0 | $14,820 | Yes (X) | ||||
| JENNIFER PHILPOT | ||||||||||
| MAJOR GIFTS OFFICER | 50.0 | 0 | $103,401 | $0 | $16,033 | Yes (X) | ||||
| WAYNE CARMELLO-HARPER | ||||||||||
| FORMER OFFICER (END 6/2017) | 0.0 | 40.0 | $0 | $429,151 | $35,285 | Yes (X) | ||||
| NEEYSA C BIDDLE | ||||||||||
| FORMER OFFICER (END 6/2017) | 0.0 | 0.0 | $0 | $1,225,812 | $21,512 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $408,480 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $4,916,232 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $313,814 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TELEGRAPH BRANDING LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 25th STREET N | AddressLine1Txt |
| City | BIRMINGHAM | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 352033881 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | MARKETING SERVICES | ServicesDesc |
| Compensation | $103,019 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $24,319 | FundraisingAmt |
| All Other Contributions | $3,422,580 | AllOtherContributionsAmt |
| Total Contributions | $3,446,899 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Rent From Affiliates | Desc |
| Business | 531120 | BusinessCd |
| Total Revenue Column | $220,013 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $220,013 | RelatedOrExemptFuncIncomeAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $220,013 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $359,755 | TotalRevenueColumnAmt |
| Exclusion | $359,755 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $74,835 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $74,835 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $74,835 | TotalRevenueColumnAmt |
| Exclusion | $74,835 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,261,128 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,942,825 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $318,303 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $318,302 | TotalRevenueColumnAmt |
| Exclusion | $318,302 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $73,599 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $24,319 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $13,965 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $59,634 | TotalRevenueColumnAmt |
| Exclusion | $59,634 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $31,305 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $21,861 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,444 | TotalRevenueColumnAmt |
| Exclusion | $9,444 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| Escheatment Revenue | 900099 | $71 | $71 |
| Vending Revenue | 722515 | $68,163 | $68,163 |
| Other Miscellaneous Revenue | 900099 | $687 | $687 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $68,921 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,557,803 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $220,013 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $890,891 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,245,043 | TotalAmt |
| Program Services | $2,245,043 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,268 | TotalAmt |
| Program Services | $134,268 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,890 | TotalAmt |
| Management And General | $22,289 | ManagementAndGeneralAmt |
| Fundraising | $200,601 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $460,878 | TotalAmt |
| Management And General | $46,087 | ManagementAndGeneralAmt |
| Fundraising | $414,791 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,157 | TotalAmt |
| Management And General | $2,116 | ManagementAndGeneralAmt |
| Fundraising | $19,041 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,545 | TotalAmt |
| Management And General | $4,955 | ManagementAndGeneralAmt |
| Fundraising | $44,590 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,460 | TotalAmt |
| Management And General | $4,846 | ManagementAndGeneralAmt |
| Fundraising | $43,614 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,600 | TotalAmt |
| Management And General | $3,600 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,000 | TotalAmt |
| Management And General | $13,000 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,559 | TotalAmt |
| Management And General | $114,559 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,850 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $3,850 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,559 | TotalAmt |
| Fundraising | $92,559 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,467 | TotalAmt |
| Management And General | $7,633 | ManagementAndGeneralAmt |
| Fundraising | $41,834 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $653 | TotalAmt |
| Fundraising | $653 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,677 | TotalAmt |
| Fundraising | $23,677 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,256 | TotalAmt |
| Management And General | $9,256 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,673 | TotalAmt |
| Management And General | $109,673 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168 | TotalAmt |
| Fundraising | $168 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PURCHASED SERVICES | $91,608 | $91,608 | |
| ANNUITY EXPENSE | $53,560 | $53,560 | |
| LICENSES & PERMITS | $36,566 | $36,566 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,193 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $13,593 | ManagementAndGeneralAmt |
| Fundraising | $8,600 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,806,630 | TotalAmt |
| Program Services | $2,379,311 | ProgramServicesAmt |
| Management And General | $392,023 | ManagementAndGeneralAmt |
| Fundraising | $1,035,296 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,390 | BOYAmt |
| EOY | $200 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,806,258 | BOYAmt |
| EOY | $3,753,627 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $483,857 | BOYAmt |
| EOY | $364,286 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,192,754 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $802,744 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,499,685 | BOYAmt |
| EOY | $4,390,010 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,920,164 | BOYAmt |
| EOY | $12,873,112 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,303,919 | BOYAmt |
| EOY | $2,399,381 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,044,273 | BOYAmt |
| EOY | $23,780,616 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,910 | BOYAmt |
| EOY | $53,311 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,006,948 | BOYAmt |
| EOY | $4,542,338 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,060,858 | BOYAmt |
| EOY | $4,595,649 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,956,363 | BOYAmt |
| EOY | $7,129,807 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,034,773 | BOYAmt |
| EOY | $9,797,150 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,992,279 | BOYAmt |
| EOY | $2,258,010 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,983,415 | BOYAmt |
| EOY | $19,184,967 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,044,273 | BOYAmt |
| EOY | $23,780,616 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $751,173 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $384,841 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$2 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $65,540 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,721,647 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,062,157 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,831,411 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,167,686 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,446,899 | CurrentTaxYearAmt |
| Total | $23,229,800 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,721,647 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,062,157 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,831,411 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,167,686 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,446,899 | CurrentTaxYearAmt |
| Total | $23,229,800 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $23,229,800 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $387,837 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $434,045 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $264,855 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $347,467 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $434,590 | CurrentTaxYearAmt |
| Total | $1,868,794 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $131,277 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $141,758 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $153,612 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $155,814 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,921 | CurrentTaxYearAmt |
| Total | $651,382 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $25,749,976 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $645,820 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.9021 | PublicSupportCY170Pct |
| Public Support PY170 | 0.8567 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - OTHER, COLUMN A - 16425.0, COLUMN B - 682.0, COLUMN C - 22705.0, COLUMN D - 34277.0, COLUMN E - 758.0, COLUMN F - 74847.0; DESCRIPTION - VENDING INCOME, COLUMN A - 59309.0, COLUMN B - 57483.0, COLUMN C - 73510.0, COLUMN D - 70198.0, COLUMN E - 68163.0, COLUMN F - 328663.0; DESCRIPTION - VOLUNTEER COUNCIL SALES, COLUMN A - 55543.0, COLUMN B - 83593.0, COLUMN C - 57397.0, COLUMN D - 51339.0, COLUMN E - , COLUMN F - 247872.0; | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,942,313 | BeginningYearBalanceAmt |
| Contributions | $217,231 | ContributionsAmt |
| Investment Earnings Or Losses | $228,545 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $30,576 | OtherExpendituresAmt |
| End Year Balance | $3,357,513 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,420,654 | BeginningYearBalanceAmt |
| Contributions | $426,130 | ContributionsAmt |
| Investment Earnings Or Losses | $261,478 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $165,949 | OtherExpendituresAmt |
| End Year Balance | $2,942,313 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,289,208 | BeginningYearBalanceAmt |
| Contributions | $147,759 | ContributionsAmt |
| Investment Earnings Or Losses | $3,995 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $20,308 | OtherExpendituresAmt |
| End Year Balance | $2,420,654 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,208,280 | BeginningYearBalanceAmt |
| Contributions | $2,902 | ContributionsAmt |
| Investment Earnings Or Losses | $93,240 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $15,214 | OtherExpendituresAmt |
| End Year Balance | $2,289,208 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,963,701 | BeginningYearBalanceAmt |
| Contributions | $1,447 | ContributionsAmt |
| Investment Earnings Or Losses | $256,520 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $13,388 | OtherExpendituresAmt |
| End Year Balance | $2,208,280 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.0 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.67 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.33 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $568,272 | OtherCostOrOtherBasisAmt |
| Book Value | $568,272 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,340,303 | OtherCostOrOtherBasisAmt |
| Depreciation | $519,338 | DepreciationAmt |
| Book Value | $3,820,965 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $284,179 | OtherCostOrOtherBasisAmt |
| Depreciation | $283,406 | DepreciationAmt |
| Book Value | $773 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,390,010 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| U.S. government obligations | $644,988 | F |
| Corporate obligations | $199,334 | F |
| Equity securities | $2,628,532 | F |
| Alternative investments | $9,400,258 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $12,873,112 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Cash Surrender Value of Life Insurance | $176,877 |
| Charitable remainder trust | $2,199,054 |
| Other Asset | $23,450 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,399,381 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Annuity Liability | $416,753 |
| Due to Affiliates | $4,090,373 |
| Other Liabilities | $35,212 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,542,338 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,875,820 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $384,841 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $11,980 | OtherRevenueAmt |
| Revenue Not Reported | $396,821 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,478,999 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $114,559 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$35,755 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $78,804 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,557,803 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,861,355 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $222,844 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $222,844 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,638,511 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $114,559 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $53,560 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $168,119 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,806,630 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V, Line 4 Intended uses of endowment funds | The Foundation disburses funds from the investment earnings on endowed funds according to the donor restrictions set up at the time of the gift. If the donor does not specifically restrict investment earnings on the endowed funds, they are deemed unrestricted. Unless specifically stated in the memorandum of understanding, principal will not be invaded. The income generated by the investment of the fund will be available for the particular use and support of the endowment. |
| Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | THE SYSTEM ACCOUNTS FOR UNCERTAINTY IN INCOME TAX POSITIONS BY APPLYING A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE SYSTEM HAS DETERMINED THAT NO MATERIAL UNRECOGNIZED TAX BENEFITS OR LIABILITIES EXIST AS OF JUNE 30, 2018. |
| Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 | Change in Value of Beneficial Interest Trust - 97448 Prior Year Pledge Write Off's - -31908 Annuity Expense - -53560 |
| Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements | COST OF GOODS SOLD - -21861 ESCHEATMENT REVENUE - 71 FUNDRAISING EXPENSES - -13965 |
| Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 | COST OF GOODS SOLD - 21861 ESCHEATMENT REVENUE - -71 FUNDRAISING EXPENSES - 13965 REMOVED DISBURSEMENT TO ITSELF - 187089 |
| Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements | Annuity Expense - 53560 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BAGS N BREWS | Event1Nm |
| Gross Receipts Event1 | $16,284 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $500 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $15,784 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $300 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $876 | OtherDirectExpensesEvent1Amt |
| Event2 | BINGO BASH | Event2Nm |
| Gross Receipts Event2 | $61,634 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $19,099 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $42,535 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $2,814 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $2,145 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $2,531 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $20,000 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $4,720 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $15,280 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $5,000 | RentFcltyCostsOtherEventsAmt |
| Oth Direct Expnss Other Events | $299 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $97,918 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $24,319 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $73,599 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $8,114 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $2,145 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,706 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $13,965 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $59,634 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ST VINCENT'S BIRMINGHAM | |||||||
| 810 St Vincents Drive | Birmingham | AL | 35205 | 630288864 | 501(c)(3) | $737,648 | operating support |
| ST VINCENT'S EAST | |||||||
| 50 Medical Park Drive East | Birmingham | AL | 35235 | 630578923 | 501(c)(3) | $210,239 | operating support |
| ST VINCENT'S BLOUNT | |||||||
| 150 Gilbreath Drive | Oneonata | AL | 35121 | 630909073 | 501(c)(3) | $38,184 | operating support |
| ST VINCENT'S HEALTH SYSTEM | |||||||
| 810 St Vincents Drive | Birmingham | AL | 35205 | 630931008 | 501(c)(3) | $1,119,920 | operating support |
| ASCENSION VENTURES CORPORATION | |||||||
| 810 St Vincents Drive | Birmingham | AL | 35205 | 631217059 | $41,114 | operating support | |
| VINCENTIAN VENTURES OF NORTH ALABAMA INC | |||||||
| 810 St Vincents Drive | Birmingham | AL | 35205 | 630965456 | $35,804 | operating support | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Scholarships and awards | 23 | $30,575 |
| Financial Assistance | 127 | $103,693 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | FormAndLineReferenceDesc |
| Explanation | The Allocations Committee is comprised of members of the St. Vincent's Foundation Board of Directors. The Committee meets quarterly to review and fund grant submissions within the Health Ministry and external agencies. External agencies requesting support must demonstrate a relationship and cooperative arrangement for the funded project to be considered. The fiscal year budget determines the availability of funding for various programs and projects. The program or agency is notified if the request is approved, tabled, or declined. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NEEYSA C BIDDLE | ||||||||||||||
| FORMER OFFICER (END 6/2017) | $0 | $430,374 | $0 | $673,278 | $0 | $122,159 | $0 | $16,050 | $0 | $5,462 | $0 | $1,247,324 | $0 | $0 |
| JASON P ALEXANDER FACHE | ||||||||||||||
| CEO, MINISTRY MARKET | $0 | $414,474 | $0 | $0 | $0 | $57,710 | $0 | $11,406 | $0 | $16,361 | $0 | $499,951 | $0 | $0 |
| BRANDON M WILLIAMS | ||||||||||||||
| CFO, MINISTRY MARKET (START 8/2017) | $0 | $119,738 | $0 | $30,000 | $0 | $2,376 | $0 | $3,231 | $0 | $5,911 | $0 | $161,255 | $0 | $0 |
| SUSAN SELLERS | ||||||||||||||
| PRESIDENT/FOUNDATION | $172,500 | $0 | $13,907 | $0 | $10,270 | $0 | $9,243 | $0 | $4,389 | $0 | $210,310 | $0 | $0 | $0 |
| WAYNE CARMELLO-HARPER | ||||||||||||||
| FORMER OFFICER (END 6/2017) | $0 | $272,397 | $0 | $123,400 | $0 | $33,354 | $0 | $14,850 | $0 | $20,435 | $0 | $464,436 | $0 | $0 |
| JENNIFER L KINGRY | ||||||||||||||
| CFO, MINISTRY MARKET (END 8/2017) | $0 | $170,280 | $0 | $98,122 | $0 | $24,999 | $0 | $5,319 | $0 | $14,071 | $0 | $312,790 | $0 | $0 |
| STEPHANIE J DUGGAN MD | ||||||||||||||
| CCO, MINISTRY MARKET | $0 | $457,147 | $0 | $190,157 | $0 | $58,326 | $0 | $14,850 | $0 | $24,944 | $0 | $745,424 | $0 | $0 |
| DON E KING | ||||||||||||||
| COO, MINISTRY MARKET (START 1/2018) | $0 | $456,783 | $0 | $276,549 | $0 | $49,054 | $0 | $14,850 | $0 | $27,086 | $0 | $824,321 | $0 | $0 |
| JEFFREY H MIDDLEBROOK | ||||||||||||||
| CLO, MINISTRY MARKET | $0 | $333,538 | $0 | $138,824 | $0 | $65,198 | $0 | $9,658 | $0 | $25,406 | $0 | $572,625 | $0 | $0 |
| CHRISTOPHER L MOORE | ||||||||||||||
| CNO, MINISTRY MARKET | $0 | $278,646 | $0 | $18,119 | $0 | $21,232 | $0 | $17,550 | $0 | $21,888 | $0 | $357,435 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation | Ascension Health, a related organization of St. Vincent's Foundation of Alabama, Inc., uses the following to establish the compensation of the organization's CEO: -Compensation Committee -Independent Compensation Consultant -Compensation Survey or Study -Approval by the Board or Compensation Committee |
| Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan | Eligible executives participate in a program that provides for supplemental retirement benefits. The payment of benefits under the program, if any, is entirely dependent upon the facts and circumstances under which the executive terminates employment with the organization. Benefits under the program are unfunded and non-vested. Due to the substantial risk of forfeiture provision, there is no guarantee that these executives will ever receive any benefit under the program. Any amount ultimately paid under the program to the executive is reported as compensation on Form 990, Schedule J, Part II, Column B in the year paid. No individuals received payment from the supplemental nonqualified retirement plan in the current year. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 15a PROCESS TO ESTABLISH COMPENSATION OF TOP MANAGEMENT OFFICIAL | In determining the compensation of the Organization's CEO, the process performed by Ascension Health, a related organization of St. Vincent's Foundation of Alabama, Inc., included a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision. The Compensation Committee reviewed and approved the compensation. In the review of the compensation, the CEO was compared to individuals at other organizations in the area who hold the same title. During the review and approval of the compensation, documentation of the decision was recorded in the Committee minutes. The individual was not present when his compensation was decided. |
| Form 990, Part VI, Line 15b PROCESS TO ESTABLISH COMPENSATION OF OTHER OFFICERS OR KEY EMPLOYEES | IN DETERMINING COMPENSATION OF THE ORGANIZATION'S OFFICERS, THE PROCESS PERFORMED BY ST. VINCENT'S HEALTH SYSTEM, A RELATED ORGANIZATION OF ST. VINCENT'S FOUNDATION OF ALABAMA, INC., INCLUDED A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. THE ST. VINCENT'S HEALTH SYTEM EXECUTIVE COMPENSATION COMMITTEE REVIEWED AND APPROVED THE COMPENSATION. IN THE REVIEW OF THE COMPENSATION, THE OFFICERS' SALARIES WERE COMPARED TO INDIVIDUALS AT OTHER ORGANIZATIONS IN THE AREA WHO HOLD THE SAME TITLE. DURING THE REVIEW AND APPROVAL OF THE COMPENSATION, DOCUMENTATION OF THE DECISION WAS RECORDED IN THE MINUTES. INDIVIDUALS WERE NOT PRESENT WHEN THEIR COMPENSATION WAS DECIDED. |
| Form 990, Part VI, Line 4 Significant changes to organizational documents | On July 31, 2017, the By Laws of St. Vincent's Foundation of Alabama, Inc. were amended with the following changes: Number: The Board of Directors shall consist of 5-35 members, with 1 member being from the Daughter's of Charity St. Vincent DePaul, if there is a Daughter available to serve. Power to Appoint Officers: The Office of Vice-Chair position is eliminated. St. Vincent Health System, Inc. shall annually appoint the Chair of the Board. The Board of Directors shall then appoint the Secretary and Treasurer. The individual who serves as the Vice President of Philanthropy of St. Vincent's Health System, Inc., shall serve as President. The Immediate Past Chair shall serve as an officer. All officers will be voting members of the Board of Directors. |
| Form 990, Part VI, Line 6 Classes of members or stockholders | St. Vincent's Foundation of Alabama, Inc. has a single corporate member, St. Vincent's Health System. |
| Form 990, Part VI, Line 7a Members or stockholders electing members of governing body | St. Vincent's Foundation of Alabama, Inc. has a single corporate member, St. Vincent's Health System, who has the ability to elect members of the governing body of St. Vincent's Foundation of Alabama, Inc. |
| Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders | All decisions that have a material impact to St. Vincent's Foundation of Alabama, Inc.'s financial information or corporation as a whole are subject to approval by its sole corporate member, St. Vincent's Health System. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | DURING THE RETURN PREPARATION PROCESS, THE TAX DEPARTMENT WORKS WITH OTHER FUNCTIONAL AREAS INCLUDING FINANCE, ACCOUNTING, TREASURY, LEGAL, HUMAN RESOURCES, AND CORPORATE COMPLIANCE FOR ADVICE, INFORMATION AND ASSISTANCE IN ORDER TO PREPARE A COMPLETE AND ACCURATE RETURN. UPON COMPLETION, THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S INTERNAL TAX DEPARTMENT WHICH CONSISTS OF ATTORNEYS AND CPAS. A COMPLETE FINAL COPY OF THE RETURN IS PROVIDED TO THE ORGANIZATION'S PRESIDENT, FINANCIAL OFFICER, AND/OR OTHER KEY OFFICERS IN LIEU OF THE FULL BOARD. |
| Form 990, Part VI, Line 12c Conflict of interest policy | The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy in that any director, principal officer, or member of a committee with governing board delegated powers, who has a direct or indirect financial interest, must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of the committees with governing board delegated powers considering the proposed transaction or arrangement. The remaining individuals on the governing board or committee will decide if conflicts of interest exist. Each director, principal officer and member of a committee with governing board delegated powers annually signs a statement which affirms such person has received a copy of the conflicts of interest policy, has read and understands the policy, has agreed to comply with the policy, and understands that the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish its tax-exempt purpose. |
| Form 990, Part VI, Line 19 Required documents available to the public | The Organization will provide any documents open to public inspection upon written request. |
| Form 990, Part VII, Section A Related Entities | The organization utilizes an affiliate as the common pay agent. Employees reported in Part VII may have duties that impact multiple related entities. Total average hours worked and compensation and benefits paid are reported. In doing so, if available, a common law employer analysis is used to determine whether the hours and compensation/benefits are reportable as attributable directly to the filing organization or another entity; otherwise, the best available information has been used as the basis for allocations utilized in the reporting. |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | Change in Value of Beneficial Interest Trust - 97448; Prior Year Pledge Write Off's - -31908; |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| MCS LLC | |||||||||
| 810 ST VINCENTS DRIVE | BIRMINGHAM | AL | 35235 | 260649586 | RENTAL PROPERTY | AL | $74,835 | $4,389,237 | ST VINCENT'S FOUNDATION OF ALABAMA INC |
| ST VINCENT'S VOLUNTEER COUNCIL LLC | |||||||||
| 810 ST VINCENTS DRIVE | BIRMINGHAM | AL | 35235 | 461494622 | VOLUNTEER SERVICES | AL | $31,752 | $24,581 | St Vincent's Foundation of Alabama |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| ASCENSION HEALTH ALLIANCE | ||||||||||
| PO BOX 45998 | ST LOUIS | MO | 63145 | 453358926 | NATIONAL HEALTH SYSTEM | MO | 501(c)(3) | Type I | NA | false |
| ASCENSION HEALTH | ||||||||||
| PO BOX 45998 | ST LOUIS | MO | 63145 | 311662309 | NATIONAL HEALTH SYSTEM | MO | 501(c)(3) | Type I | ASCENSION HEALTH ALLIANCE | false |
| ST VINCENT'S HEALTH SYSTEM | ||||||||||
| 810 ST VINCENTS DRIVE | BIRMINGHAM | AL | 35205 | 630931008 | HEALTH SYSTEM | AL | 501(c)(3) | Type III-FI | ASCENSION HEALTH | false |
| ST VINCENT'S BIRMINGHAM | ||||||||||
| 810 ST VINCENTS DRIVE | BIRMINGHAM | AL | 35205 | 630288864 | HOSPITAL | AL | 501(c)(3) | 3 | ST VINCENT'S HEALTH SYSTEM | Yes (true) |
| ST VINCENT'S BLOUNT | ||||||||||
| 150 GILBREATH DRIVE | ONEONTA | AL | 35121 | 630909073 | HOSPITAL | AL | 501(c)(3) | 3 | ST VINCENT'S HEALTH SYSTEM | Yes (true) |
| ST VINCENT'S EAST | ||||||||||
| 50 MEDICAL PARK EAST DRIVE | BIRMINGHAM | AL | 35235 | 630578923 | HOSPITAL | AL | 501(c)(3) | 3 | ST VINCENT'S HEALTH SYSTEM | Yes (true) |
| AMERICAN SPORTS MEDICINE INSTITUTE | ||||||||||
| 2660 10TH AVENNUE SOUTH NO 505 | BIRMINGHAM | AL | 35205 | 630952490 | SPORTS MEDICINE | AL | 501(c)(3) | 7 | ST VINCENT'S BIRMINGHAM | Yes (true) |
| UNIVERSAL HEALTH SERVICES | ||||||||||
| 810 ST VINCENTS DRIVE | BIRMINGHAM | AL | 35205 | 630932323 | PHYSICIAN GROUP | AL | 501(c)(3) | Type II | ST VINCENT'S HEALTH SYSTEM | Yes (true) |
| SETON PROPERTY CORPORATION OF NORTH ALABAMA | ||||||||||
| 810 ST VINCENTS DRIVE | BIRMINGHAM | AL | 35205 | 237326976 | REAL ESTATE | AL | 501(c)(2) | ST VINCENT'S HEALTH SYSTEM | Yes (true) | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt |
|---|---|---|---|---|---|---|---|---|
| ST VINCENT'S OUTPATIENT SURGERY SERVICES LLC | ||||||||
| 810 ST VINCENTS DRIVE | BIRMINGHAM | AL | 35205 | 200708162 | OUTPATIENT SURGERY | AL | NA | N/A |
| ST VINCENT'S SLEEP DISORDER CENTER | ||||||||
| 810 ST VINCENTS DRIVE | BIRMINGHAM | AL | 35205 | 631282288 | SLEEP DISORDER CENTER | AL | NA | N/A |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| VINCENTIAN VENTURES OF NORTH ALABAMA INC | |||||||||
| 810 ST VINCENTS DRIVE | BIRMINGHAM | AL | 35205 | 630965456 | MISC HEALTHCARE SERVICES | AL | NA | C Corporation | Yes (true) |
| ASCENSION VENTURES CORPORATION | |||||||||
| 810 ST VINCENTS DRIVE | BIRMINGHAM | AL | 35205 | 631217059 | MISC HEALTHCARE SERVICES | AL | NA | C Corporation | Yes (true) |
| BAYLEY CONDOMINIUM ASSOCIATION | |||||||||
| 2121 HIGHLAND AVENUE SOUTH DRIVE | BIRMINGHAM | AL | 35205 | 631209915 | CONDOMINIUM ASSOCIATION | AL | NA | C Corporation | Yes (true) |
| HEALTHNET OF ALABAMA INC | |||||||||
| PO BOX 830605 | BIRMINGHAM | AL | 352830605 | 631027511 | PREFERRED PROVIDER ORGANIZATION | AL | NA | C Corporation | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (9 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| ST VINCENT'S EAST | ||
| Q | $3,286,243 | FAIR MARKET VALUE |
| ST VINCENT'S BIRMINGHAM | ||
| L | $300,443 | FAIR MARKET VALUE |
| ST VINCENT'S BIRMINGHAM | ||
| M | $201,007 | FAIR MARKET VALUE |
| ST VINCENT'S BIRMINGHAM | ||
| O | $56,092 | FAIR MARKET VALUE |
| ST VINCENT'S BIRMINGHAM | ||
| Q | $8,332,384 | FAIR MARKET VALUE |
| UNIVERSAL HEALTH SERVICES | ||
| Q | $71,107 | FAIR MARKET VALUE |
| SETON PROPERTY CORPORATION OF NORTH ALABAMA | ||
| Q | $314,721 | FAIR MARKET VALUE |
| ST VINCENT'S BIRMINGHAM | ||
| B | $737,648 | FAIR MARKET VALUE |
| ST VINCENT'S EAST | ||
| B | $210,239 | FAIR MARKET VALUE |
Comments