Saint Anthony's Health Center: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- Saint Anthony's Health Center (EIN 37-0661234)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-14
- IRS object ID
- 201133189349302528
- Schema version
- 2010v3.4
- 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 C
- Schedule D
- Schedule H
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-14T10:35:34-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 211 N BROADWAY SUITE 600 | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 631022733 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 370661234 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Saint Anthony's Health Center | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SAIN | NameControl |
| Phone | 6184652571 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Saint Anthonys Way PO Box 3 | AddressLine1 |
| City | Alton | City |
| State | IL | State |
| ZIP Code | 620020340 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EJ KUIPER | Name |
| Title | PRESIDENT & CEO | Title |
| Date Signed | 2011-11-12 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Donna J Larson | Name |
| Phone | 3142315544 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | EJ KUIPER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | SAINT ANTHONYS WAY PO BOX 340 | AddressLine1 |
| City | ALTON | City |
| State | IL | State |
| ZIP Code | 62002 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 101476664 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Group Exemption Number | 0928 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SAHC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1925 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | SPONSORED BY THE SISTERS OF ST. FRANCIS OF THE MARTYR ST. GEORGE, SAINT ANTHONY'S HEALTH CENTER IS A TWO-CAMPUS SYSTEM WITH A MISSION OF MAKING CHRIST'S MERCIFUL LOVE VISIBLE BY PROVIDING QUALITY HEALTH CARE | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 993 | TotalNbrEmployees |
| Total Nbr Volunteers | 90 | TotalNbrVolunteers |
| Total Gross UBI | 768626 | TotalGrossUBI |
| Contributions Grants Prior Year | 222863 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 353881 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 96548965 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 99378396 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -1469146 | InvestmentIncomePriorYear |
| Investment Income Current Year | 126632 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1454908 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1550750 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 96757590 | TotalRevenuePriorYear |
| Total Revenue Current Year | 101409659 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 172286 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 23305 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 42817693 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 43058216 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 53825331 | OtherExpensePriorYear |
| Other Expenses Current Year | 53865013 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 96815310 | TotalExpensesPriorYear |
| Total Expenses Current Year | 96946534 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -57720 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 4463125 | RevenuesLessExpensesCY |
| Total Assets BOY | 54672314 | TotalAssetsBOY |
| Total Assets EOY | 64767602 | TotalAssetsEOY |
| Total Liabilities BOY | 40183548 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 51483075 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 14488766 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 13284527 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SPONSORED BY THE SISTERS OF ST. FRANCIS OF THE MARTYR ST. GEORGE, SAINT ANTHONY'S HEALTH CENTER IS A TWO-CAMPUS SYSTEM WITH A MISSION OF MAKING CHRIST'S MERCIFUL LOVE VISIBLE BY PROVIDING QUALITY HEALTH CARE. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 52851140 | Expense |
| Grants | 23305 | Grants |
| Revenue | 768626 | Revenue |
| Description | HEALTH CARE & OTHER SERVICES INCLUDE: ICU, OB, LEVEL II NURSERY, PEDIATRICS, PET, HOSPICE, PAIN CENTER, ULTRASOUND, NUCLEAR MEDICINE, MRI, RADIOLOGY, LABORATORY, GI DIAGNOSTIC CENTER, CANCER CENTER, I/P REHAB, SNF, & HOME HEALTH CARE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 13265317 | Expense |
| Revenue | 44451818 | Revenue |
| Description | SURGICAL SERVICES INCLUDE DENTAL, ORTHOPEDIC, GENERAL, UROLOGY, PLASTIC, OPTHAMALOGY, ENT AND PODIATRY. THERE WERE 7,126 SURGICAL SERVICES PERFORMED IN 2010. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 8297649 | Expense |
| Revenue | 26728781 | Revenue |
| Description | EMERGENCY SERVICES HAD 24,712 CASES IN 2010. THIS INCLUDED 2,686 INPATIENT CASES AND 22,026 OUTPATIENT CASES. | Description |
Activity Other ActivityOther (3 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 7502481 | 28197797 | CARDIOLOGY SERVICES HAD 6,440 CASES IN 2010. THIS |
| INCLUDED 637 INPATIENT CASES AND 5,803 | ||
| OUTPATIENT CASES. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 7502481 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 28197797 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 81916587 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | true | Hospital |
| Financial Stmt Attached | false | FinancialStmtAttached |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | true | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 99 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 993 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 25 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | true | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MICHAEL L NELSON | NamePerson |
| Telephone Number | 6184635616 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 815 EAST FIFTH STREET SUITE 401 | AddressLine1 |
| City | ALTON | City |
| State | IL | State |
| ZIP Code | 62002 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (32 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| DANIEL V BEISER | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| SISTER M ANSELMA BELONGEA | |||||||
| DIRECTOR | 40.0 | X | 0 | 0 | 0 | ||
| EDWARD BLAIR JR MD | |||||||
| DIRECTOR | 1.0 | X | 2388 | 191388 | 10055 | ||
| DALE CHAPMAN | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| MOTHER M REGINA COURY PACIS | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| SISTER M KATERI HAWLEY | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| A JESSE HOPKINS | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| JAMES HUDSON MD | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| SALVADOR LOBIANCO MD | |||||||
| DIRECTOR | 1.0 | X | 15000 | 0 | 0 | ||
| SISTER M MIKELA MEIDL | |||||||
| CHAIR - DIRECTOR | 40.0 | X | 0 | 0 | 0 | X | |
| THOMAS MOORE | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| SISTER M ANGELICA NEUMANN | |||||||
| VICE CHAIR-DIRECTOR | 40.0 | X | 0 | 0 | 0 | X | |
| DONALD NORTON | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| LARRY REED MD | |||||||
| DIRECTOR | 1.0 | X | 562 | 0 | 0 | ||
| JANE SAALE | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| HERMAN SEEDORF | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| JOAN SHEPPARD | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| JIM SHRADER | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| MARK WEBER | |||||||
| PRESIDENT/CEO | 40.0 | X | 835960 | 0 | 94297 | X | |
| DWIGHT WERTS | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| STEVEN ZENKER MD | |||||||
| DIRECTOR | 1.0 | X | 150 | 0 | 0 | ||
| EVERT J KUIPER | |||||||
| PRESIDENT/CEO | 40.0 | X | 580434 | 0 | 69364 | X | |
| SISTER M ANASTASIA MAHER | |||||||
| SECRETARY | 40.0 | X | 0 | 0 | 0 | X | |
| SISTER M STEPHANIE BELGERI | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| SISTER M ALEXANDRA MORRISON | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| MICHAEL L NELSON | |||||||
| EVP/CFO | 40.0 | 234859 | 0 | 168696 | X | ||
| MICHAEL RUSSO | |||||||
| EVP/CAO | 40.0 | 155314 | 0 | 50503 | X | ||
| TERRY BRENNAN | |||||||
| VP OF PHYSICIAN SERVICES | 40.0 | 155149 | 0 | 25796 | X | ||
| PATTI FISCHER | |||||||
| VP OF PROFESSIONAL SERVICES | 40.0 | 128284 | 0 | 61028 | X | ||
| EUGENE GOTWAY | |||||||
| CHIEF PHARMACIST | 40.0 | 110515 | 0 | 67147 | X | ||
| MARY WENDLE | |||||||
| PHARMACY DIRECTOR | 40.0 | 112065 | 0 | 83946 | X | ||
| ROBERT EPPING | |||||||
| PHARMACIST | 40.0 | 108175 | 0 | 18641 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2438855 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 191388 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 649473 | TotalOtherCompensation |
| Number Individuals GT100 K | 13 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| THOMPSON COBURN LLP | |||||
| PO BOX 18379M | SAINT LOUIS | MO | 63195 | ATTORNEY | 642924 |
| DELL PEROT SYSTEMS | |||||
| 12020 COLLECTIONS CENTER DR | CHICAGO | IL | 60693 | BILLING SERVICES | 1710527 |
| SSM HLTH CARE CLINICAL ENGINEERING | |||||
| 477 NORTH LINDBERGH BOULEVARD | SAINT LOUIS | MO | 63141 | MED EQUIP MAINT-RPR | 1019362 |
| SISTERS OF STFRANCIS | |||||
| 1 FRANSCISCAN WAY | ALTON | IL | 62002 | ADMIN&NURSING SRVCS | 936905 |
| RIGHTCHOICE | |||||
| 10795 WATSON ROAD | SAINT LOUIS | MO | 63127 | HLH PLN 3RD PRTY ADM | 834103 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 20 | NumberOfContractorsGT100K |
| Related Organizations | 62746 | RelatedOrganizations |
| Government Grants | 52576 | GovernmentGrants |
| All Other Contributions | 238559 | AllOtherContributions |
| Total Contributions | 353881 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | NET PATIENT REVENUE | Description |
| Business Code | 621110 | BusinessCode |
| Total Revenue Column | 99378396 | TotalRevenueColumn |
| Related Or Exempt Function Income | 99378396 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 99378396 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 81867 | TotalRevenueColumn |
| Exclusion | $81,867 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 35377 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 35377 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 35377 | TotalRevenueColumn |
| Exclusion | $35,377 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 111770 | Securities |
| Other | 0 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | 67005 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 111770 | Securities |
| Other | -67005 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 44765 | TotalRevenueColumn |
| Exclusion | $44,765 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| CAFETERIA SALES | 722210 | 436038 | $436,038 | |
| MANAGEMENT FEE | 561000 | 305750 | $305,750 | |
| NON-PATIENT DME SALES | 453000 | 768626 | 768626 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4959 | TotalRevenueColumn |
| Exclusion | $4,959 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1515373 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 101409659 | TotalRevenueColumn |
| Related Or Exempt Function Income | 99378396 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 768626 | UnrelatedBusinessRevenue |
| Exclusion | $908,756 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23305 | Total |
| Program Services | 23305 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2188995 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 2188995 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30305254 | Total |
| Program Services | 27715424 | ProgramServices |
| Management And General | 2589830 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1367555 | Total |
| Program Services | 1250686 | ProgramServices |
| Management And General | 116869 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6825378 | Total |
| Program Services | 6242094 | ProgramServices |
| Management And General | 583284 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2371034 | Total |
| Program Services | 2022334 | ProgramServices |
| Management And General | 348700 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99738 | Total |
| Management And General | 99738 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1313693 | Total |
| Management And General | 1313693 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95711 | Total |
| Management And General | 95711 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7360361 | Total |
| Program Services | 4753035 | ProgramServices |
| Management And General | 2607326 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 735451 | Total |
| Management And General | 735451 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17789094 | Total |
| Program Services | 16957365 | ProgramServices |
| Management And General | 831729 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1070458 | Total |
| Program Services | 216718 | ProgramServices |
| Management And General | 853740 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1810981 | Total |
| Program Services | 1774981 | ProgramServices |
| Management And General | 36000 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 187743 | Total |
| Program Services | 144483 | ProgramServices |
| Management And General | 43260 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40817 | Total |
| Program Services | 3407 | ProgramServices |
| Management And General | 37410 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1115613 | Total |
| Program Services | 1115613 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3102536 | Total |
| Program Services | 2919681 | ProgramServices |
| Management And General | 182855 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2045424 | Total |
| Program Services | 500 | ProgramServices |
| Management And General | 2044924 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| BAD DEBT EXPENSE | 13804722 | 13804722 | |
| DUES & SUBSCRIPTIONS | 371682 | 65140 | 306542 |
| MINOR EQUIPMENT | 193552 | 179662 | 13890 |
| PROPERTY TAXES | 158816 | 158816 | |
| DPA PROVIDER TAX | 2500451 | 2500451 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68170 | Total |
| Program Services | 68170 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96946534 | Total |
| Program Services | 81916587 | ProgramServices |
| Management And General | 15029947 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3701 | BOY |
| EOY | 3701 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5539259 | BOY |
| EOY | 5033017 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15305073 | BOY |
| EOY | 15439564 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2080259 | BOY |
| EOY | 2960967 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1668792 | BOY |
| EOY | 1662136 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 781257 | BOY |
| EOY | 2197093 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 98441066 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 72500671 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22995095 | BOY |
| EOY | 25940395 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4806522 | BOY |
| EOY | 10038419 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1492356 | BOY |
| EOY | 1492310 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54672314 | BOY |
| EOY | 64767602 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8486354 | BOY |
| EOY | 11018054 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8105966 | BOY |
| EOY | 16421734 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5007474 | BOY |
| EOY | 1826312 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18583754 | BOY |
| EOY | 22216975 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40183548 | BOY |
| EOY | 51483075 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13388463 | BOY |
| EOY | 11973127 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1100303 | BOY |
| EOY | 1311400 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14488766 | BOY |
| EOY | 13284527 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54672314 | BOY |
| EOY | 64767602 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 4463125 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -5667364 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | true | MailingsMembers |
| Mailings Members | $9 | MailingsMembersAmount |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | true | DirectContactLegislators |
| Direct Contact Legislators | $59,784 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Total Lobbying Expenditures IIB | 59793 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4806522 | BeginningOfYearBalance |
| Contributions | 0 | Contributions |
| Investment Earnings Or Losses | 442889 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 23640 | AdministrativeExpenses |
| End Of Year Balance | 5225771 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4266928 | BeginningOfYearBalance |
| Contributions | 0 | Contributions |
| Investment Earnings Or Losses | 539594 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 4806522 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5266818 | BeginningOfYearBalance |
| Contributions | 96298 | Contributions |
| Investment Earnings Or Losses | -646583 | InvestmentEarningsOrLosses |
| Other Expenditures | 425000 | OtherExpenditures |
| Administrative Expenses | 24605 | AdministrativeExpenses |
| End Of Year Balance | 4266928 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3883217 | OtherCostOrOtherBasis |
| Book Value | 3883217 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 48035320 | OtherCostOrOtherBasis |
| Depreciation | 40122230 | Depreciation |
| Book Value | 7913090 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 35359315 | OtherCostOrOtherBasis |
| Depreciation | 27305985 | Depreciation |
| Book Value | 8053330 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11163214 | OtherCostOrOtherBasis |
| Depreciation | 5072456 | Depreciation |
| Book Value | 6090758 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 25940395 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| THIRD PARTY SETTLEMENTS | $2,005,000 |
| PENSION LIABILITY | $18,261,568 |
| ASSET RETIREMENT OBLIGATION | $1,950,407 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 22216975 | TotalOfAmounts |
| Total Revenue | 101409659 | TotalRevenue |
| Total Expenses | 96946534 | TotalExpenses |
| Excess Or Deficit For Year | 4463125 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 234183 | NetUnrealizedGLOnInvestments |
| Other | -$5,901,547 | OtherAmount |
| Total Adjustments | -5667364 | TotalAdjustments |
| Excess Or Deficit Per FS | -1204239 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 101402964 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 234183 | NetUnrealizedGainsInvestments |
| Other Revenues | 184271 | OtherRevenues |
| Revenue Not Rptd F990 | 418454 | RevenueNotRptdF990 |
| Revenue Subtotal | 100984510 | RevenueSubtotal |
| Investment Expenses Not Included | 133557 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 291592 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 425149 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 101409659 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 96879657 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 66680 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 66680 | ExpensesNotRptdF990 |
| Expenses Subtotal | 96812977 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 133557 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 133557 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 96946534 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| INTENDED USES OF ENDOWMENT FUNDS | PART V, LINE 4 | THESE FUNDS ARE TO BE USED FOR FUTURE CAPITAL IMPROVEMENTS, FUTURE RETIREMENT PLAN CONTRIBUTIONS AND OTHER USES WHICH THE BOARD RETAINS CONTROL AND MAY AT ITS DISCRETION SUBSEQUENTLY USE FOR OTHER PURPOSES. |
| FIN 48 | PART X, LINE 2 | MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. |
| OTHER CHANGES IN NET ASSETS | PART XI, LINE 8 | CHANGE IN VALUE OF TRUSTS $37,096 FAS 158 ADJUSTMENT ($3,591,097) CHANGE IN INVESTMENT IN UNCONSOLIDATED ORGANIZATIONS ($46) TRANSFER TO ST. ANTHONY HEALTH SYSTEM ($2,347,500) TOTAL ($5,901,547) |
| OTHER REVENUE ON BOOKS BUT NOT ON RETURN | PART XII, LINE 2D | LOSS FROM SALE OF ASSETS $66,680 RELEASE FROM RESTRICTIONS $117,591 TOTAL $184,271 |
| OTHER REVENUE ON RETURN BUT NOT ON F/S | PART XII, LINE 4B | RESTRICTED CONTRIBUTION REVENUE $291,592 |
| OTHER EXPENSES ON BOOKS BUT NOT ON RETURN | PART XIII, LINE 2D | LOSS FROM SALE OF ASSETS $66,680 |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | true | CharityCarePolicy |
| Written Policy | true | WrittenPolicy |
| Policy Applied To All Hospitals | X | PolicyAppliedToAllHospitals |
| FPG Reference Free Care | true | FPGReferenceFreeCare |
| Pcent200 | X | Pcent200 |
| FPG Reference Discounted Care | true | FPGReferenceDiscountedCare |
Discounted Other DiscountedOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | X | Other |
| Discounted Other Percentage | 600. | DiscountedOtherPercentage |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Free Disc Care Medically Indigent | true | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | true | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | true | ExpensesExceededBudget |
| Unable To Provide Care | false | UnableToProvideCare |
| Annual Community Benefit Report | true | AnnualCommunityBenefitReport |
| Report Publically Available | false | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 2264000 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 2264000 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02720 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 11152449 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 10481474 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 670975 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00810 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 13416449 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 10481474 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 2934975 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.03530 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 3252 | PersonsServed |
| Total Community Benefit Expense | 560553 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 30995 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 529558 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00640 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 984 | PersonsServed |
| Total Community Benefit Expense | 1049143 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 1049143 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01260 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 444 | PersonsServed |
| Total Community Benefit Expense | 321710 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 229184 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 92526 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00110 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 58755 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 58755 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00070 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 4680 | PersonsServed |
| Total Community Benefit Expense | 1990161 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 260179 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 1729982 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02080 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 4680 | PersonsServed |
| Total Community Benefit Expense | 15406610 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 10741653 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 4664957 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.05610 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | true | BadDebtExpenseReported |
| Bad Debt Expense | $2,590,000 | BadDebtExpenseAmount |
| Amount Attributable To | 388500 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 35560218 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 32219283 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | 3340935 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | X | Other |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | true | WrittenDebtCollectionPolicy |
| Provision For Charity Care | true | ProvisionForCharityCare |
| Number Of Hospital Facilities | 2 | NumberOfHospitalFacilities |
Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (2 entries)
| Facility NumberFacilityNumber | Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Licensed HospitalLicensedHospital | General Medical And SurgicalGeneralMedicalAndSurgical | Er24 HoursEr24Hours | OtherOther |
|---|---|---|---|---|---|---|---|---|
| SAINT ANTHONY'S HOSPITAL | ||||||||
| 1 | ONE SAINT ANTHONYS WAY | ALTON | IL | 62002 | X | X | X | |
| SAINT CLARE'S HOSPITAL | ||||||||
| 2 | 915 EAST FIFTH STREET | ALTON | IL | 62002 | X | ACUTE INPATIENT PHYSICAL REHABILITATION | ||
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB (2 entries)
| Hospital Facility NumberHospitalFacilityNumber |
|---|
| SAINT ANTHONY'S HOSPITAL |
| 1 |
| SAINT CLARE'S HOSPITAL |
| 2 |
Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Other Facilities | 2 | NumberOfOtherFacilities |
Other Facilities OtherFacilities (2 entries)
| Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Facility TypeFacilityType |
|---|---|---|---|---|
| Saint Anthony's Medical Mall | ||||
| 4325 Alby Street | Alton | IL | 62002 | Ambulatory Surgical Treatment Center |
| Saint Anthony's Imaging Center | ||||
| 325 East Madison Avenue | Wood River | IL | 62095 | Outpatient diagnostic radiology facility |
Form990 Schedule H Part VI Form990ScheduleHPartVI (11 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| COSTING METHODOLOGY | PART I, LINE 7 | THE ORGANIZATION USES THE COST TO CHARGE RATIO FROM WORKSHEET C OF THEIR MEDICARE COST REPORT AS THEIR COSTING METHODOLOGY FOR THE AMOUNTS IN THE TABLE ON PART I, LINE 7. PART I, LINE 7, COLUMN F: THE ORGANIZATION HAD BAD DEBT EXPENSE IN THE AMOUNT OF $13,804,722 REPORTED ON PART IX, LINE 25 OF THE FORM 990; HOWEVER, IT HAS BEEN SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGES IN THIS PART I, LINE 7, COLUMN F. |
| BAD DEBT EXPENSE | PART III, LINE 4A | THE HEALTH CENTER'S TOTAL COST OF UNCOMPENSATED CARE RELATING TO CHARITY CARE AND UNCOLLECTIBLE ACCOUNTS ARE AS FOLLOWS FOR 2010: CHARITY CARE - $2,264,000, UNCOLLECTIBLE ACCOUNTS - $2,590,000, AND TOTAL COSTS OF UNCOMPENSATED CARE - $4,854,000. IN ADDITION TO THESE COSTS OF UNCOMPENSATED CARE, THE HEALTH CENTER ALSO COMMITS SIGNIFICANT TIME AND RESOURCES TO ENDEAVORS AND CRITICAL SERVICES WHICH MEET OTHERWISE UNFILLED COMMUNITY NEEDS. MANY OF THESE ACTIVITIES ARE SPONSORED WITH THE KNOWLEDGE THAT THEY WILL NOT BE SELF SUPPORTING OR FINANCIALLY VIABLE. |
| BAD DEBT METHODOLOGY | PART III, LINE 4B | THE AMOUNT ON LINE 2 WAS DETERMINED USING THE COST TO CHARGE RATIO FROM WORKSHEET C OF THE MEDICARE COST REPORT AS APPLIED TO THE TOTAL BAD DEBT EXPENSE TO CALCULATE THE COST OF UNCOLLECTIBLE ACCOUNTS. WE DO NOT INCLUDE ANY BAD DEBT IN OUR COMMUNITY BENEFIT. |
| MEDICARE | PART III, LINE 8 | THE COST ON LINE 6 IS FROM THE FILED 12/31/2010 MEDICARE COST REPORT. WE DO NOT INCLUDE THE COST OF MEDICARE IN OUR COMMUNITY BENEFIT. |
| COLLECTION PRACTICES | PART III, LINE 9B | IF THERE IS A BALANCE LEFT AFTER THE CHARITY CARE HAS BEEN APPLIED OR FINANCIAL ASSISTANCE APPROVED, THEN PAYMENT ARRANGEMENTS ARE MUTUALLY AGREED UPON BY BOTH THE APPLICANT AND ST. ANTHONY'S HEALTH CENTER. |
| NEEDS ASSESSMENT | PART VI, LINE 2 | SAINT ANTHONY'S HEALTH CENTER MAINTAINS ONGOING DIALOGUE WITH KEY MEMBERS OF THE COMMUNITY SUCH AS HEADS OF VARIOUS COMMUNITY ORGANIZATIONS, CHARITY ORGANIZATIONS, AND EDUCATIONAL INSTITUTIONS. THE DIALOGUE AND RELATIONSHIPS WITH THESE COMMUNITY MEMBERS ASSISTS US IN UNDERSTANDING THE HEALTH NEEDS OF THE COMMUNITY, AND HOW WE CAN BEST POSITION OURSELVES TO SUPPORT THE NEEDS OF THE COMMUNITY. WE HAVE, PERIODICALLY, COMPLETED FOCUS GROUPS WITH MEMBERS OF THE COMMUNITY TO ASCERTAIN THEIR VISION OF WHAT IS NEEDED FROM A HEALTH CARE PERSPECTIVE. WE ALSO SEEK TO UNDERSTAND THE DEMOGRAPHICS OF OUR SERVICE AREA, AS THAT OFTEN HELPS US ZERO IN ON THE PARTICULAR HEALTH NEEDS OF THE COMMUNITY. |
| PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE | PART VI, LINE 3 | DOCUMENTATION IS PROVIDED AT THE TIME OF REGISTRATION INFORMING PATIENTS THAT THERE IS FINANCIAL ASSISTANCE AVAILABLE. THE DOCUMENTATION PROVIDES THE NAMES AND PHONE NUMBERS OF OUR FINANCIAL COUNSELORS. WHEN NOTIFIED BY A PATIENT, OUR FINANCIAL COUNSELORS WORK INDIVIDUALLY WITH EACH APPLICANT SCREENING THEM FOR THEIR ELIGIBILITY FOR CHARITY CARE OR FINANCIAL ASSISTANCE. |
| COMMUNITY INFORMATION | PART VI, LINE 4 | THE CITY OF ALTON, IL LOCATED 15 MILES NORTH OF ST. LOUIS, MO, PLUS THE SURROUNDING CITIES AND TOWNSHIPS OF GODFREY, EAST ALTON, WOOD RIVER, BETHALTO, JERSEYVILLE, BRIGHTON, AND COTTAGE HILLS COMPRISE OUR PRIMARY SERVICE AREA (PSA). THE POPULATION OF THE PSA IS APPOXIMATELY 88,000 PEOPLE. THE MEDIAN AGE OF OUR PSA IS 35 YEARS OLD. |
| PROMOTION OF COMMUNITY HEALTH | PART VI, LINE 5 | SAINT ANTHONY'S HEALTH CENTER MAINTAINS AN OPEN MEDICAL STAFF. WE INCLUDE NUMEROUS COMMUNITY MEMBERS ON OUR GOVERNING BOARD AND SAINT ANTHONY'S FOUNDATION BOARD. THE HOSPITAL OPERATES AT LOW PROFIT MARGINS AND AT LOW CASH LEVELS, RETURNING SURPLUSES TO ENHANCE THE MISSION OF THE FACILITY. |
| AFFILIATED HEALTH CARE SYSTEM | PART VI, LINE 6 | SAINT ANTHONY'S HEALTH SYSTEM CONSISTS OF SAINT ANTHONY'S HEALTH CENTER AND SAINT ANTHONY'S PHYSICIAN GROUP. SAINT ANTHONY'S PHYSICIAN GROUP IS INSTRUMENTAL IN FULFILLING THE HEALTH NEEDS OF THE COMMUNITY THROUGH ITS PHYSICIAN PROVIDERS. IN 2010, SAINT ANTHONY'S HEALTH CENTER COMPLETED A PHYSICIAN NEEDS ASSESSMENT OF OUR PRIMARY AND SECONDARY SERVICE AREAS. THAT REPORT CLEARLY IDENTIFIED INTERNAL MEDICINE AND FAMILY PRACTICE PHYSICIANS AS THE GREATEST PROVIDER NEEDS OF OUR SERVICE AREA. THIS ASSESSMENT ASSISTED US IN DETERMINING OUR PHYSICIAN RECRUITMENT STRATEGY, WHICH IS HEAVILY CENTERED ON PRIMARY CARE. WHERE SAINT ANTHONY'S PHYSICIAN GROUP OFFERS THE PHYSICIAN SERVICES TO OUR POPULATION, THE HEALTH CENTER PROVIDES THE FULL RANGE OF INPATIENT AND OUTPATIENT SERVICES TO FULFILL THE NEEDS IDENTIFIED BY THE PHYSICIANS. DIALOGUE WITH OUR MEDICAL STAFF IS AN IMPORTANT MEANS OF UNDERSTANDING THE NEEDS OF OUR POPULATION, AS WELL. |
| STATE FILING OF COMMUNITY BENEFIT REPORT | 990 SCHEDULE H, PART VI | IL, |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
| No Grant More Than5000 | X | NoGrantMoreThan5000 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING GRANT FUNDS | Identifier |
| Return Reference | PART I, LINE 2 | ReturnReference |
| Explanation | TRADITIONALLY, SAINT ANTHONY'S HEALTH CENTER DOES NOT OFFER GRANTS OR ASSISTANCE. ALL DONATIONS WERE MADE TO PRE-SELECTED, REPUTABLE, PUBLICLY SUPPORTED CHARITABLE ORGANIZATIONS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (9 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EDWARD BLAIR JR MD | |||||||||||||
| 2388 | 190388 | 0 | 0 | 0 | 1000 | 0 | 0 | 0 | 10055 | 2388 | 201443 | 0 | 0 |
| MARK WEBER | |||||||||||||
| 403356 | 0 | 0 | 0 | 432604 | 0 | 93486 | 0 | 811 | 0 | 930257 | 0 | 0 | 0 |
| EVERT J KUIPER | |||||||||||||
| 353825 | 0 | 200000 | 0 | 26609 | 0 | 22347 | 18532 | 28485 | 0 | 631266 | 18532 | 0 | 0 |
| MICHAEL L NELSON | |||||||||||||
| 225765 | 0 | 0 | 0 | 9094 | 0 | 152928 | 0 | 15768 | 0 | 403555 | 0 | 0 | 0 |
| MICHAEL RUSSO | |||||||||||||
| 154077 | 0 | 0 | 0 | 1237 | 0 | 29593 | 0 | 20910 | 0 | 205817 | 0 | 0 | 0 |
| TERRY BRENNAN | |||||||||||||
| 35549 | 0 | 54171 | 0 | 65429 | 0 | 25379 | 0 | 417 | 0 | 180945 | 0 | 0 | 0 |
| PATTI FISCHER | |||||||||||||
| 127268 | 0 | 0 | 0 | 1016 | 0 | 40683 | 0 | 20345 | 0 | 189312 | 0 | 0 | 0 |
| EUGENE GOTWAY | |||||||||||||
| 110052 | 0 | 0 | 0 | 463 | 0 | 44681 | 0 | 22466 | 0 | 177662 | 0 | 0 | 0 |
| MARY WENDLE | |||||||||||||
| 111182 | 0 | 0 | 0 | 883 | 0 | 61217 | 0 | 22729 | 0 | 196011 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF ADDITIONAL BENEFITS PROVIDED | PART I, LINE 1A | COUNTRY CLUB BENEFITS WERE PROVIDED TO THE FOLLOWING OFFICERS: EVERT KUIPER $7,843 MICHAEL NELSON $7,947 ALL OF THESE AMOUNTS WERE INCLUDED IN THEIR TAXABLE COMPENSATION. EVERT KUIPER ALSO RECEIVED TAX GROSS-UP PAYMENTS IN THE AMOUNT OF $4,972, WHICH WERE INCLUDED IN TAXABLE COMPENSATION. |
| SEVERANCE PAYMENT | PART I, LINE 4A | MARK WEBER $400,000 TERRY BRENNAN $65,000 THE SEVERANCE PAYMENTS WERE MADE IN ACCORDANCE WITH EACH INDIVIDUAL'S EMPLOYMENT CONTRACT. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Issuer EINIssuerEIN | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|
| ILLINOIS FINANCE AUTHORITY | ||||||
| 861091967 | 2004-11-30 | 4975000 | Construction & Equipment Purchase | false | false | false |
| ILLINOIS FINANCE AUTHORITY | ||||||
| 861091967 | 2010-03-18 | 10000000 | Construction & Equipment Purchase | false | false | false |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Amount RetiredAmountRetired | Amount Bond DefeasedAmountBondDefeased | Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Capitalized InterestCapitalizedInterest | Refunding EscrowRefundingEscrow | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Credit EnhancementCreditEnhancement | Working Capital ExpendituresWorkingCapitalExpenditures | Capital ExpendituresCapitalExpenditures | Other Spent ProceedsOtherSpentProceeds | Amount UnspentAmountUnspent | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 4975000 | 0 | 0 | 0 | 0 | 0 | 0 | 4975000 | 0 | 0 | 2007 | false | false | true | true |
| 0 | 0 | 10000524 | 0 | 0 | 0 | 101424 | 0 | 0 | 5086452 | 0 | 4812648 | false | false | false | true |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|
| false | false | false | false | true | true |
| false | false | false | false | true | true |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|
| false | false | false | false | false | false |
| false | false | false | false | false | false |
Form990 Schedule K Part V Form990ScheduleKPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART II, LINE 3 | Identifier |
| Return Reference | TOTAL PROCEEDS OF ISSUE | ReturnReference |
| Explanation | PART II, LINE 3, COLUMN B, INCLUDES $524 OF INTEREST EARNINGS IN THE ESCROW ACCOUNT. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| TERESA BEISER | |||
| SPOUSE IS DIRECTOR | 63260 | EMPLOYEE COMPENSATION | false |
| INTENSIVO LLC | |||
| OWNED BY DR. LOBIANCO, | 236200 | CRITICAL CARE PROVIDER | false |
| INTENSIVO LLC | |||
| DIRECTOR | |||
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF CLASSES OF MEMBERS OR STOCKHOLDERS | PART VI, LINE 6 | SAINT ANTHONY'S HEALTH CENTER HAS ONE MEMBER, DESIGNATED AS THE CORPORATE MEMBER, WHICH SHALL BE SAINT ANTHONY'S HEALTH SYSTEM, AN ILLINOIS NOT-FOR-PROFIT CORPORATION. SAINT ANTHONY'S HEALTH SYSTEM SHALL ACT IN STEWARDSHIP CAPACITY AND ENSURE THAT ALL ACTIONS OF SAINT ANTHONY'S HEALTH CENTER ARE CONSISTENT WITH THE PURPOSES, AND ETHICAL AND RELIGIOUS PRINCIPLES IN FURTHERANCE OF THEIR CHARITABLE APOSTOLATE OF QUALITY HEALTH CARE. |
| DESCRIPTION APPROVAL AND VOTING RIGHTS OF MEMBERS OR STOCKHOLDERS | PART VI, LINE 7A AND 7B | SAINT ANTHONY'S HEALTH SYSTEM HAS THE EXCLUSIVE POWER TO APPOINT AND REMOVE THE DIRECTORS AND THE PRESIDENT/CEO, ADOPT, AMEND, RESTATE AND REPEAL THE ARTICLES OF INCORPORATION AND THE BYLAWS, ADOPT ANY PLAN OF MERGER, CONSOLIDATION, OR DISSOLUTION, ADOPT STATEMENT OF PHILOSOPHY, MISSION, AND APOSTALATE, ESTABLISH A CORPORATE LIMIT FOR EXPENDITURES, AND APPROVE THE MISSION STATEMENT, STRATEGIC PLAN, AND ANNUAL OPERATING BUDGET. SAINT ANTHONY'S HEALTH SYSTEM MUST APPROVE PURCHASES, SALES, TRANSFERS, LEASES OR ENCUMBRANCES OF REAL PROPERTY OR OF SUBSTANTIALLY ALL OF THE PERSONAL PROPERTY, BORROWING WHICH IS IN EXCESS OF THE CORPORATE LIMIT AS DETERMINED FROM TIME TO TIME BY SAINT ANTHONY'S HEALTH SYSTEM, THE EXECUTION OF ANY DEEDS, MORTGAGES, OR BONDS, ANY TRANSACTION WHICH INVOLVES AN ALIENATION OF PROPERTY OR OTHER ACT OF EXTRAORDINARY ADMINISTRATION, AND EXTRAORDINARY MEDICAL/MORAL ISSUES AND ANY MATTER CHALLENGING THE CATHOLICITY OF SAINT ANTHONY'S HEALTH CENTER. |
| PROCESS TO REVIEW 990 | PART VI, LINE 11 | SAINT ANTHONY'S HEALTH CENTER USES AN OUTSIDE PREPARER TO PREPARE ITS FORM 990 AND 990-T. ONCE COMPLETED, THE RETURNS ARE REVIEWED INTERNALLY BY THE VP/CONTROLLER, EVP/CFO AND ITS PRESIDENT/CEO BEFORE FILING. ANNUALLY, THE RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FORM 990, AND THE EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN, FORM 990-T, WILL BE PROVIDED TO THE SAINT ANTHONY'S HEALTH SYSTEM GOVERNING BOARD AND SAINT ANTHONY'S HEALTH CENTER FINANCE COMMITTEE FOR REVIEW PRIOR TO FILING SUCH RETURNS WITH THE INTERNAL REVENUE SERVICE FOR SAINT ANTHONY'S HEALTH CENTER, SAINT ANTHONY'S PHYSICIAN GROUP, AND SAINT ANTHONY'S FOUNDATION. WRITTEN NOTIFICATION WILL BE SENT TO EACH OF THE GOVERNING BOARDS' MEMBERS OF SAINT ANTHONY'S HEALTH CENTER, SAINT ANTHONY'S PHYSICIAN GROUP, AND SAINT ANTHONY'S FOUNDATION ADVISING THEM THAT THE RETURNS HAVE BEEN FILED AND TO CONTACT MICHAEL NELSON AT (618) 463-5616 IF THEY WOULD LIKE TO REVIEW THEIR RESPECTIVE RETURN. |
| COMPLIANCE WITH CONFLICT OF INTEREST POLICY | PART VI, LINE 12C | A CONFLICT OF INTEREST DISCLOSURE STATEMENT MUST BE COMPLETED ANNUALLY BY: ALL BOARD MEMBERS, BOARD COMMITTEE MEMBERS, OFFICERS, BOARD DESIGNEES, SENIOR MANAGEMENT, DIRECTORS, MANAGERS, EMPLOYED PHYSICIANS, MEMBERS OF ANY COMMITTEE THAT OVERSEES THE APPROVAL OF PHARMACEUTICAL AND MEDICAL DEVICES, AND ANY OTHER INDIVIDUAL WHO HOLDS A POSITION OF TRUST; AND NON-EMPLOYED MEMBERS OF THE MEDICAL STAFF WHO ALSO EITHER: HOLD PAID OR UNPAID MEDICAL ADMINISTRATIVE POSITIONS OR HAVE PROCUREMENT RESPONSIBILITY OR THE AUTHORITY EFFECTIVELY TO RECOMMEND SUCH PROCUREMENT. THE STATEMENTS ARE REVIEWED ANNUALLY BY THE PRESIDENT/CEO AND THE BOARD SECRETARY. ANY MEMBER OF A BOARD INCLUDING PHYSICIANS SHALL REFRAIN FROM VOTING ON ANY POTENTIAL CONFLICTS. |
| PROCESS FOR DETERMINING COMPENSATION | PART VI, LINE 15A | IN MARCH 2011, THE COMPENSATION COMMITTEE OF THE SAINT ANTHONY'S HEALTH SYSTEM BOARD, PARENT CORPORATION, USED MARKET SURVEY AND COMPENSATION ANALYSIS COMPLETED BY HEWITT & ASSOCIATES IN SPRING 2010 TO DETERMINE THE CEO'S COMPENSATION. THE COMPENSATION COMMITTEE INTENDS TO HAVE HEWITT OR ANOTHER ORGANIZATION UPDATE THIS ANALYSIS EVERY TWO YEARS. IN THE INTERIM, THE COMPENSATION COMMITTEE WILL RELY UPON OTHER SOURCES OF MARKET DATA TO DETERMINE THE CEO'S COMPENSATION. |
| AVAILABILITY TO THE PUBLIC | PART VI, LINE 19 | FINANCIAL INFORMATION IS PROVIDED IN ACCORDANCE WITH THE FREEDOM OF INFORMATION ACT. |
| AVERAGE RELATED HOURS DISCLOSURE | PART VII, SECTION A, COLUMN B | ESTIMATED HOURS WORKED BY OFFICERS, DIRECTORS, TRUSTEES, KEY EMPLOYEES AND HIGHEST COMPENSATED EMPLOYEES AT RELATED ENTITIES: EDWARD BLAIR, JR., MD - 40 HOURS MOTHER M. REGINA COURY PACIS - 40 HOURS |
| OTHER CHANGES TO NET ASSETS | PART XI, LINE 5 | NET UNREALIZED GAINS $234,183 CHANGE IN TEMPORARILY $37,096 RESTRICTED ASSETS FAS 158 ADJUSTMENT ($3,591,097) CHANGE IN INVESTMENT IN ($46) UNCONS. ORGANIZATIONS TRANSFER TO ST. ANTHONY'S ($2,347,500) HEALTH SYSTEM ____________ TOTAL CHANGE IN NET ASSETS ($5,667,364) |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAINT ANTHONY'S LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 915 EAST FIFTH STREET | AddressLine1 |
| City | ALTON | City |
| State | IL | State |
| ZIP Code | 62002 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 371407745 | EIN |
| Primary Activities | ASSISTED LIV. | PrimaryActivities |
| Legal Domicile State | DE | LegalDomicileState |
| Total Income | 110502 | TotalIncome |
| EOY Assets | 13703 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
Form990 Schedule R Part II Form990ScheduleRPartII (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|
| ST ANTHONY'S HEALTH CENTER AUXILIARY | ||||||||||
| SAINT ANTHONYS WAYPO BOX 340 | ALTON | IL | 62002 | 376048318 | SUPPORT | IL | 501(C)(3) | 11 II | N/A | |
| SAINT ANTHONY'S HEALTH SYSTEM | ||||||||||
| SAINT ANTHONYS WAYPO BOX 340 | ALTON | IL | 62002 | 371252623 | SUPPORT | IL | 501(C)(3) | 11 I | N/A | |
| SAINT ANTHONY'S FOUNDATION | ||||||||||
| SAINT ANTHONYS WAYPO BOX 340 | ALTON | IL | 62002 | 371325398 | SUPPORT | IL | 501(C)(3) | 11 II | SA HLTH SYST | |
| ST ANTHONY'S PHYSICIAN GROUP | ||||||||||
| 915 EAST FIFTH STREET | ALTON | IL | 62002 | 371365059 | HEALTH CARE | IL | 501(C)(3) | 9 | SA HLTH SYST | |
| SISTERS OF ST FRANCIS MARTYR ST GEORGE | ||||||||||
| 2120 CENTRAL AVENUE | ALTON | IL | 62002 | 376034163 | RELIGIOUS | IL | 501(C)(3) | 1 | NA | |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAINT CLARE'S VILLA LTD PARTNERSHIP | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 915 EAST 5TH STREET | AddressLine1 |
| City | ALTON | City |
| State | IL | State |
| ZIP Code | 62002 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 371397289 | EIN |
| Primary Activity | LOW INCOME HO | PrimaryActivity |
| Legal Domicile State | IL | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST ANTHONY LLC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | UNRELATED | PredominantIncomeType |
| Share Of Total Income | -47 | ShareOfTotalIncome |
| Share Of EOY Assets | 2331485 | ShareOfEOYAssets |
| Disproportionate Allocations | false | DisproportionateAllocations |
| Code V | $0 | CodeVAmount |
| General Or Managing Partner | true | GeneralOrManagingPartner |
| Percentage Ownership | 0.00010 | PercentageOwnership |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAINT ANTHONY'S PHO INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | SAINT ANTHONYS WAY PO BOX 340 | AddressLine1 |
| City | ALTON | City |
| State | IL | State |
| ZIP Code | 62002 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 371337385 | EIN |
| Primary Activity | MANAGEMENT | PrimaryActivity |
| Legal Domicile State | IL | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C CORP | TypeOfEntity |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | true | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Comments