2013-05-13T12:00:51-05:00 2012-06-30 CROWE HORWATH LLP 70 West Madison Street Suite 700 Chicago IL 606024903 990 2011-07-01 237448580 SAINT ANTHONY HOSPITAL FOUNDATION SAIN 7734844831 2875 West 19th Street Chicago IL 60623 CHARLES R BROBST 2012-09-29 true Geralyn Hurd P00933422 3128997000 2011 2016-02-24 21:20:13Z GUY A MEDAGLIA 2875 West 19th Street Chicago IL 60623 1507128 false 0928 X WWW.SAINTANTHONYHOSPITAL.ORG X 1983 IL SAINT ANTHONY HOSPITAL FOUNDATION'S MISSION IS TO FOSTER THE SPIRIT OF PHILANTHROPY FOR EVERY DONOR AND PROVIDE CAPITAL RESOURCES TO SUPPORT THE MISSION OF THE SAINT ANTHONY HOSPITAL. 9 6 3 4 0 0 406034 1431110 0 0 29144 37978 -22156 -7518 413022 1461570 288369 338255 0 0 217730 309011 0 0 317828 37317 204338 543416 851604 -130394 609966 10402675 30245725 45648 765158 10357027 29480567 SAINT ANTHONY HOSPITAL FOUNDATION'S MISSION IS TO FOSTER THE SPIRIT OF PHILANTHROPY FOR EVERY DONOR AND PROVIDE CAPITAL RESOURCES TO SUPPORT THE MISSION OF THE SAINT ANTHONY HOSPITAL. false false 492893 333755 SAINT ANTHONY HOSPITAL FOUNDATION RAISES FUNDS TO SUPPORT SAINT ANTHONY HOSPITAL'S COMMUNITY PROGRAMS. THE PROGRAMS THAT ARE SUPPORTED ARE THE COMMUNITY WELLNESS PROGRAMS, WOMEN TOGETHER BREAST SCREENING PROJECT AND THE WORKFORCE DEVELOPMENT PROGRAM. THE FOLLOWING IS MORE INFORMATION ON THE COMMUNITY WELLNESS PROGRAMS: THE COMMUNITY WELLNESS PROGRAM OFFERS EDUCATION, SUPPORT, AND LINKAGES TO ISOLATED MOTHERS, OVERWHELMED AND FRUSTRATED PARENTS, IMPRESSIONABLE CHILDREN, AND DISADVANTAGED ADULTS THROUGH FOUR INITIATIVES OFFERED FREE OF CHARGE IN BOTH ENGLISH AND SPANISH: 1) HEALTHY BEGINNINGS/COMIENZO SANOS, WHICH PROVIDES EDUCATION AND SUPPORT TO PREGNANT WOMEN AND FAMILIES WITH YOUNG CHILDREN; 2) SCHOOL WELLNESS, WHICH PARTNERS WITH CHILDREN, THEIR FAMILIES, AND THEIR TEACHERS TO ENCOURAGE HEALTHY EATING AND WELLNESS WITHIN THE SCHOOL COMMUNITY; 3) PUBLIC BENEFITS AND REFERRAL SERVICES, WHICH LINKS FAMILIES AND INDIVIDUALS TO HEALTH INSURANCE, FOOD ASSISTANCE, AND COMMUNITY RESOURCES; AND 4) MENTAL HEALTH SERVICES, WHICH PROVIDES COUNSELING TO HIGH-FUNCTIONING, IMMIGRANT ADULTS. 4500 4500 SAINT ANTHONY HOSPITAL FOUNDATION AWARDED SCHOLARSHIPS FROM THE ILA BOIKAN NURSE SCHOLARSHIP FUND TO THREE SAINT ANTHONY HOSPITAL EMPLOYEES WHO ARE CURRENTLY PURSUING NURSING DEGREES. 497393 true true false false false false false false true false false false false false true false true false false false false false false true false false true false true false false false false false false false false false false false false false true false false false false true 8 0 true 3 true false false false false false true true false false false false X 9 6 false false false false true true true true true false false true true true true true true false false false X CHARLES R BROBST 7734844831 2875 WEST 19TH STREET CHICAGO IL 60623 X CHARLES R BROBST 1.00 X X 0 272301 13913 ELIZABETH C VERNICK 40.00 X X 0 120504 1045 GUY A MEDAGLIA 1.00 X X 0 548209 6957 MARK JUNDANIAN 1.00 X X 0 0 0 AZEEM IBRAHIM 1.00 X 0 0 0 CRAIG R CULBERTSON 1.00 X 0 0 0 GURIQBAL NANDRA 1.00 X 0 0 0 JILL DODDS 1.00 X 0 0 0 SISTER CATHERINE GARRY 1.00 X 0 0 0 0 941014 21915 0 false true false 0 169221 1261889 1431110 0 0 0 0 0 37978 37978 0 0 0 0 0 0 0 0 38040 169221 45558 -7518 -7518 0 0 0 0 0 0 0 1461570 0 0 30460 333755 333755 4500 4500 0 0 0 0 288589 288589 0 0 20422 20422 0 0 0 0 0 0 147748 147748 5699 5699 3917 235 3682 11896 595 6543 4758 0 0 0 0 0 0 0 0 0 DUES & SUBSCRIPTIONS 1683 1683 CAFETERIA EXPENSE 1834 1834 BANK FEES 2788 2788 TELEPHONE 2012 2012 26761 4861 17841 4059 851604 497393 36383 317828 0 1673394 428017 8728494 29816921 787 787 0 0 0 0 0 0 0 0 0 0 10402675 30245725 45648 765158 0 0 45648 765158 X 6490571 26379813 1925428 1159726 1941028 1941028 10357027 29480567 10402675 30245725 X 609966 18513574 X false true true X false X 255782 293181 400278 406034 1271634 2626909 0 0 255782 293181 400278 406034 1271634 2626909 2626909 620716 221071 60481 29204 37978 969450 0 0 0 0 0 197516 197516 3793875 63166 0.69240 0.55950 X OTHER INCOME, SCHEDULE A, PART II, LINE 10, DESCRIPTION - FUNDRAISING INCOME, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - 197516, COLUMN F - 197516;, RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1941028 1941028 1941028 5407 5407 1941028 2007638 0 2294 0 68904 0 1941028 2007638 0 73573 0 73573 0 2007638 1.00000 false false 0 0 0 0 0 0 0 0 Intended uses of endowment funds Schedule D, Part V, Line 4 THE INCOME FROM THE ENDOWMENT IS USED FOR GENERAL OPERATIONS TO SUPPORT SAINT ANTHONY HOSPITAL, A RELATED TAX-EXEMPT ORGANIZATION. FIN 48 (ASC 740) footnote Schedule D, Part X, Line 2 THE FOUNDATION FILES A FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX) ANNUALLY. WHEN THIS RETURN IS FILED, IT IS HIGHLY CERTAIN THAT SOME POSITIONS TAKEN WOULD BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, WHILE OTHERS ARE SUBJECT TO UNCERTAINTY ABOUT THE MERITS OF THE POSITION TAKEN OR THE AMOUNT OF THE POSITION THAT WOULD ULTIMATELY BE SUSTAINED. UBIT IS REPORTED ON FORM 990T, AS APPROPRIATE. THE BENEFIT OF A TAX POSITION IS RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS IN THE PERIOD DURING WHICH, BASED ON ALL AVAILABLE EVIDENCE, MANAGEMENT BELIEVES THAT IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING THE RESOLUTION OF APPEALS OR LITIGATION PROCESSES, IF ANY. TAX POSITIONS ARE NOT OFFSET OR AGGREGATED WITH OTHER POSITIONS. TAX POSITIONS THAT MEET THE "MORE LIKELY THAN NOT" RECOGNITION THRESHOLD ARE MEASURED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS MORE THAN 50 PERCENT LIKELY TO BE REALIZED ON SETTLEMENT WITH THE APPLICABLE TAXING AUTHORITY. THE PORTION OF THE BENEFITS ASSOCIATED WITH TAX POSITIONS TAKEN THAT EXCEEDS THE AMOUNT MEASURED AS DESCRIBED ABOVE IS REFLECTED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING CONSOLIDATED BALANCE SHEETS ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. FORMS 990 FILED BY THE FOUNDATION ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS) UP TO THREE YEARS FROM THE EXTENDED DUE DATE OF EACH RETURN. FORMS 990 FILED BY THE FOUNDATION ARE NO LONGER SUBJECT TO EXAMINATION FOR THE YEARS 2009 AND PRIOR. GOLF OUTING 207261 169221 38040 5000 3732 24021 1129 11676 0 0 207261 169221 38040 5000 3732 24021 1129 0 11676 45558 -7518 true SAINT ANTHONY HOSPITAL 2875 W 19TH STREET CHICAGO IL 60623 510217097 501(C)(3) 333755 N/A N/A TO SUPPORT THE OPERATIONS OF THE HOSPITAL 1 0 Procedures for monitoring use of grant funds Schedule I, Part I, Line 2 FUNDS ARE PROVIDED TO SAINT ANTHONY HOSPITAL, A RELATED TAX-EXEMPT ORGANIZATION. FUNDS ARE TRANSFERRED VIA AN INTER-COMPANY GENERAL LEDGER ENTRY AND ARE, THEREFORE, MONITORED COMPLETELY. false false false false false false false false false CHARLES R BROBST 0 272301 0 0 0 0 0 11025 0 2888 0 286214 0 0 GUY A MEDAGLIA 0 442250 0 0 0 105959 0 318 0 6639 0 555166 0 0 Classes of members or stockholders Form 990, Part VI, Section A, Line 6 THE SOLE CORPORATE MEMBER OF THE SAINT ANTHONY HOSPITAL FOUNDATION IS SAINT ANTHONY HOSPITAL. THE SOLE MEMBER OF SAINT ANTHONY HOSPITAL IS SAINT ANTHONY HEALTH MINISTRIES, WHICH HAS CERTAIN RESERVED POWERS OVER THE FOUNDATION. Members or stockholders electing members of governing body Form 990, Part VI, Section A, Line 7a THE SOLE CORPORATE MEMBER OF THE SAINT ANTHONY HOSPITAL FOUNDATION IS SAINT ANTHONY HOSPITAL. THE SOLE MEMBER OF SAINT ANTHONY HOSPITAL IS SAINT ANTHONY HEALTH MINISTRIES. SAINT ANTHONY HEALTH MINISTRIES HAS THE RIGHT TO APPOINT OR REMOVE MEMBERS OF THE GOVERNING BODY. Decisions requiring approval by members or stockholders Form 990, Part VI, Section A, Line 7b THE SOLE CORPORATE MEMBER OF THE SAINT ANTHONY HOSPITAL FOUNDATION IS SAINT ANTHONY HOSPITAL. THE SOLE MEMBER OF SAINT ANTHONY HOSPITAL IS SAINT ANTHONY HEALTH MINISTRIES. SAINT ANTHONY HOSPITAL MINISTRIES HAS THE RIGHT TO APPROVE OR RATIFY SIGNIFICANT DECISIONS MADE BY THE GOVERNING BODY. SUCH RIGHTS INCLUDE: 1) APPROVING THE MISSION AND VISION STATEMENTS OF THE ORGANIZATION; 2) APPROVING CHANGES TO THE GOVERNING DOCUMENTS; 3) APPOINTMENT OR REMOVAL OF MEMBERS OF THE GOVERNING BOARD; 4) APPROVING OR RECOMMENDING THE FORMATION OF LEGAL ENTITIES, THE SALE, TRANSFER OR SUBSTANTIAL CHANGE IN USE OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS, DIVESTITURES, DISSOLUTIONS, CLOSURES, MERGERS, CONSOLIDATIONS OR CHANGES IN CORPORATE MEMBERSHIP; 5) APPROVING THE OPERATING BUDGET AND CAPITAL PLAN; 6) APPROVING THE TRANSFER OR ENCUMBRANCE OF THE ASSETS; 7) APPROVING THE INCURRENCE OF DEBT OF THE ORGANIZATION. Review of form 990 by governing body Form 990, Part VI, Section B, Line 11b A THOROUGH REVIEW OF THE FORM 990 IS PERFORMED BY MANAGEMENT. THE FORM 990 IS THEN DISTRIBUTED TO MEMBERS OF THE FINANCE COMMITTEE FOR REVIEW AND WITH A REQUEST FOR RECOMMENDATIONS OR CHANGES. A PRESENTATION IS MADE BY THE PAID TAX PREPARERS AND A COPY OF THE RETURN IS SHARED WITH THE BOARD OF DIRECTORS PRIOR TO FILING THE FORM 990 WITH THE IRS. Conflict of interest policy Form 990, Part VI, Section B, Line 12c ANNUALLY THE CORPORATE RESPONSIBILITY OFFICER HAS THE BOARD FILL OUT AND SIGN THE CONFLICT OF INTEREST QUESTIONNAIRE. IF A CONFLICT OF INTEREST ARISES, THE AFFECTED BOARD MEMBER ABSTAINS FROM VOTING ON THE RESPECTIVE ISSUE. THE CORPORATE RESPONSIBILITY OFFICER MAINTAINS ALL SIGNED CONFLICT OF INTEREST STATEMENTS ON FILE. COMPENSATION OF THE CEO AND OTHER EXECUTIVE OFFICERS FORM 990, PART VI, LINE 15 THE ORGANIZATION'S CEO IS COMPENSATED BY SAINT ANTHONY HOSPITAL, A RELATED ORGANIZATION. ALL ANNUAL SALARY INCREASES FOR THE CEO AND VICE PRESIDENTS ARE REVIEWED AND APPROVED BY THE BOARD OF SAINT ANTHONY HOSPITAL AND DOCUMENTED IN MINUTES PREPARED FOR EACH MEETING. ALSO AN INDEPENDENT MARKET SURVEY WAS CONDUCTED IN FY12 TO ENSURE THAT THE SALARIES OF VICE PRESIDENTS AND ABOVE WERE WITHIN MARKET. Governing documents, conflict of interest policy and financial statements available to the public Form 990, Part VI, Section C, Line 19 FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICIES ARE NOT REQUIRED DISCLOSURES PURSUANT TO INTERNAL REVENUE CODE (IRC) SECTION 6104. THESE DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC AT THIS TIME. COMPENSATION OF OFFICERS, DIRECTORS, TRUSTEES, KEY EMPLOYEES, ETC. FORM 990, PART VII, SECTION B, LINE 1, COLUMN (B) VARIOUS BOARD MEMBERS DEVOTE APPROXIMATELY 1HR A WEEK TO OTHER RELATED ORGANIZATIONS REPORTED ON SCHEDULE R. CHARLES BROBST AND GUY MEDAGLIA DEVOTE APPROXIMATELY 15-40 HOURS A WEEK TO SAINT ANTHONY HOSPITAL AND SAINT ANTHONY HEALTH MINISTRIES, BOTH OF WHICH ARE RELATED TAX-EXEMPT ORGANZIATIONS. Other changes in net assets or fund balances Form 990, Part XI, Line 5 NET ASSET TRANSFER - 20000000; NET ASSETS RELEASED FROM RESTRICTION - -1824681; NET ASSETS RELEASED FOR SUPPORT - 338255; SAINT ANTHONY HOSPITAL 2875 WEST 19TH STREET CHICAGO IL 60623 510217097 HEALTHCARE IL 501(C)(3) 3 NA false SAINT ANTHONY HEALTH MINISTRIES 2875 WEST 19TH STREET CHICAGO IL 60623 363903595 MANAGEMENT IL 501(C)(3) 11 - Type III - FI NA false SAINT ANTHONY HEALTH AFFILIATES 2875 WEST 19TH STREET CHICAGO IL 60623 364340137 HEALTH CARE IL 501(C)(3) 9 NA false false true true false false false false false false false true false true true true false false true