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SAINT ANTHONY HOSPITAL FOUNDATION: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
SAINT ANTHONY HOSPITAL FOUNDATION (EIN 23-7448580)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-05-11
IRS object ID
201621329349301597
Schema version
2014v6.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2016-05-11T10:31:55-05:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN420714325PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RSM US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11 S WACKER DRIVE STE 800AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60606ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237448580EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Saint Anthony Hospital FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSAINBusinessNameControlTxt
Phone7734844831PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12875 West 19th StreetAddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60623ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGuy A MedagliaPersonNm
Person TitlePresident and CEOPersonTitleTxt
Phone7734844831PhoneNum
Signature2016-05-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWayne HarderPreparerPersonNm
PTINP00294296PTIN
Phone3126343400PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGuy A MedagliaPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12875 West 19th StreetAddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60623ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$897,513GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Group Exemption0928GroupExemptionNum
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.saintanthonyhospital.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1983FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionSaint Anthony Hospital Foundation's mission is to foster the spirit of philanthropy for every donor and provide capital resources to support the mission of Saint Anthony Hospital.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers30TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,092,507PYContributionsGrantsAmt
CY Contributions Grants$807,732CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$22,777PYInvestmentIncomeAmt
CY Investment Income$49,026CYInvestmentIncomeAmt
PY Other Revenue$3,248PYOtherRevenueAmt
CY Other Revenue-$8,198CYOtherRevenueAmt
PY Total Revenue$1,118,532PYTotalRevenueAmt
CY Total Revenue$848,560CYTotalRevenueAmt
PY Grants And Similar Paid$173,498PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$199,048CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$224,653PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$359,855CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$418,774CYTotalFundraisingExpenseAmt
PY Other Expenses$2,852,921PYOtherExpensesAmt
CY Other Expenses$326,586CYOtherExpensesAmt
PY Total Expenses$3,251,072PYTotalExpensesAmt
CY Total Expenses$885,489CYTotalExpensesAmt
PY Revenues Less Expenses-$2,132,540PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$36,929CYRevenuesLessExpensesAmt
Total Assets BOY$25,432,128TotalAssetsBOYAmt
Total Assets EOY$25,191,711TotalAssetsEOYAmt
Total Liabilities BOY$309,186TotalLiabilitiesBOYAmt
Total Liabilities EOY$105,698TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$25,122,942NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$25,086,013NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSaint Anthony Hospital Foundation's mission is to foster the spirit of philanthropy for every donor and provide capital resources to support the mission of Saint Anthony Hospital.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$402,375ExpenseAmt
Grant$198,558GrantAmt
DescSaint 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 programs offer 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.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$490ExpenseAmt
Grant$490GrantAmt
DescSaint Anthony Hospital Foundation awarded scholarships from the Ida Boikan Nurse Scholarship Fund to four Saint Anthony Hospital employees who are currently pursuing nursing degrees.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$402,865TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document24IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Justin BynumBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7734844831PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12875 West 19th StreetAddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60623ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
Bernadette M O'Shea
Executive Director40.00Yes (X)Yes (X)$0$47,293$620
Guy A Medaglia
President & CEO3.00Yes (X)Yes (X)$0$688,803$29,43882.00
Mark Jundanian MD
Secretary1.00Yes (X)Yes (X)$0$0$0
Azeem Ibrahim PhD
Board Member1.00Yes (X)$0$0$0
Peter V Fazio Jr
Chair1.00Yes (X)$0$0$04.00
Justin Bynum
Chief Financial Officer1.00Yes (X)$0$307,451$19,91344.00
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$1,043,547TotReportableCompRltdOrgAmt
Total Other Compensation$49,971TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Jones Lang LaSalle
33832 Treasury Center DrChicagoIL60694Property Management$552,309
RSM US LLP
One S Wacker Ste 800ChicagoIL60606Consulting$150,000
Neal & Leroy LLC
120 N LaSalle St Ste 2600ChicagoIL60602Legal$112,363
The Alford Group
1603 OrringtonEvanstonIL60201Consulting$100,882
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Fundraising$171,329FundraisingAmt
All Other Contributions$636,403AllOtherContributionsAmt
Total Contributions$807,732TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$49,026TotalRevenueColumnAmt
Exclusion$49,026ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$40,755FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$171,329ContriRptFundraisingEventAmt
Fundraising Direct Expenses$48,953FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$8,198TotalRevenueColumnAmt
Exclusion-$8,198ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$848,560TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$40,828ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$198,558TotalAmt
Program Services$198,558ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$490TotalAmt
Program Services$490ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$334,740TotalAmt
Fundraising$334,740FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$25,115TotalAmt
Fundraising$25,115FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$6,876TotalAmt
Management And General$6,876ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$12,418TotalAmt
Management And General$12,418ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$47,712TotalAmt
Program Services$25,034ProgramServicesAmt
Management And General$22,678ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,500TotalAmt
Program Services$3,500ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,798TotalAmt
Program Services$9,539ProgramServicesAmt
Management And General$2,259ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,647TotalAmt
Program Services$3,647ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
Event Expense$108,938$50,019$58,919
Community Outreach$103,615$103,615
Dues and Subscriptions$6,859$6,859
Bank Fees$3,447$3,447

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$17,776TotalAmt
Program Services$8,463ProgramServicesAmt
Management And General$9,313ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$885,489TotalAmt
Program Services$402,865ProgramServicesAmt
Management And General$63,850ManagementAndGeneralAmt
Fundraising$418,774FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$5,389,576BOYAmt
EOY$2,708,635EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$20,042,552BOYAmt
EOY$16,551,440EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$5,931,636EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$25,432,128BOYAmt
EOY$25,191,711EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$237,315BOYAmt
EOY$71,228EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$71,871BOYAmt
EOY$34,470EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$309,186BOYAmt
EOY$105,698EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$22,479,735BOYAmt
EOY$22,121,353EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$702,179BOYAmt
EOY$1,023,632EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,941,028BOYAmt
EOY$1,941,028EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$25,122,942BOYAmt
EOY$25,086,013EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$25,432,128BOYAmt
EOY$25,191,711EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$36,929ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$406,034CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,431,110CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,097,191CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,092,507CurrentTaxYearMinus1YearAmt
Current Tax Year$807,732CurrentTaxYearAmt
Total$4,834,574TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$406,034CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,431,110CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,097,191CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,092,507CurrentTaxYearMinus1YearAmt
Current Tax Year$807,732CurrentTaxYearAmt
Total$4,834,574TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$4,834,574PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,204CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$37,978CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$41,239CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,777CurrentTaxYearMinus1YearAmt
Current Tax Year$49,026CurrentTaxYearAmt
Total$180,224TotalAmt
FieldValueIRS element (for citing)
Total Support$5,014,798TotalSupportAmt
Gross Receipts Rltd Activities$214,150GrossReceiptsRltdActivitiesAmt
Public Support CY1700.96410PublicSupportCY170Pct
Public Support PY1700.93300PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,941,028BeginningYearBalanceAmt
End Year Balance$1,941,028EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,941,028BeginningYearBalanceAmt
Investment Earnings Or Losses$3,881InvestmentEarningsOrLossesAmt
Other Expenditures$3,881OtherExpendituresAmt
End Year Balance$1,941,028EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,941,028BeginningYearBalanceAmt
End Year Balance$1,941,028EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,941,028BeginningYearBalanceAmt
End Year Balance$1,941,028EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,941,028BeginningYearBalanceAmt
Investment Earnings Or Losses$5,407InvestmentEarningsOrLossesAmt
Other Expenditures$5,407OtherExpendituresAmt
End Year Balance$1,941,028EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDue to Saint Anthony HospitalDesc
Amt$34,470Amt
FieldValueIRS element (for citing)
Total Liability$34,470TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part V, Line 4:The income from the endowment is used for general operations to support Saint Anthony Hospital, a related tax-exempt organization.
Part X, Line 2:Saint Anthony Hospital Foundation (SAHF) 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 990-T, 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 SAHF is 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 SAHF are no longer subject to examination for the years 2011 and prior.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Golf OutingEvent1Nm
Gross Receipts Event1$212,084GrossReceiptsEvent1Amt
Charitable Contri Event1$171,329CharitableContriEvent1Amt
Gross Revenue Event1$40,755GrossRevenueEvent1Amt
Cash Prizes Event1$4,200CashPrizesEvent1Amt
Non Cash Prizes Event1$4,193NonCashPrizesEvent1Amt
Rent Facility Costs Event1$26,439RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$14,121OtherDirectExpensesEvent1Amt
Gross Receipts Total$212,084GrossReceiptsTotalAmt
Charitable Contributions Tot$171,329CharitableContributionsTotAmt
Gross Revenue Total Events$40,755GrossRevenueTotalEventsAmt
Cash Prizes Total Events$4,200CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$4,193NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$26,439RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$14,121OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$48,953DirectExpenseSummaryEventsAmt
Net Income Summary-$8,198NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1Saint Anthony HospitalBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12875 West 19th StreetAddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60623ZIPCd
FieldValueIRS element (for citing)
Recipient EIN510217097RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$198,558CashGrantAmt
Purpose Of GrantTo support the operations of the hospitalPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationFunds are provided to Saint Anthony Hospital, a related tax-exempt organization. Finance provides monthly reports by fund showing when and how the support is used by the Hospital.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Guy A Medaglia
President & CEO$0$492,448$0$25,000$0$171,355$0$13,493$0$15,945$0$718,241$0$0
Justin Bynum
Chief Financial Officer$0$297,598$0$0$0$9,853$0$6,318$0$13,595$0$327,364$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 4bGuy A. Medaglia participates in a supplemental executive retirement plan (SERP). During FY 2015, Saint Anthony Hospital, a related organization, contributed $104,271 to this plan and it was taxable in the year contributed.
Schedule J, Part 1, Line 3Compensation of the organization's CEO is set by Saint Anthony Hospital (SAH), a related entity. All annual salary increases for the top management official are reviewed and approved by SAH's President Compensation Sub-Committee and documented in minutes prepared for each meeting. Also, an independent market survey was conducted in November 2015 to ensure that the salaries of vice presidents and above were within standard market range.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 6The sole corporate member of Saint Anthony Hospital Foundation is Saint Anthony Hospital.
Form 990, Part VI, Section A, line 7aThe sole corporate member of 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.
Form 990, Part VI, Section A, line 7bThe sole corporate member of 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, and 7) Approving the incurrence of debt of the organization.
Form 990, Part VI, Section B, line 11A thorough review of Form 990 is performed by mangagement. A presentation is made by the paid tax preparer and a copy of the return is shared with the Board of Directors prior to filing Form 990 with the IRS.
Form 990, Part VI, Section B, line 12cAnnually, the Corporate Responsibility Officer has the Board fill out and sign the conflict of interest questionnaire. The Corporate Responsibility Officer reviews the completed conflict of interest questionnaires. 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.
Form 990, Part VI, Section B, line 15The filing organization does not compensate its officers, directors, or trustees; instead, they are compensated by Saint Anthony Hospital, a related organization. All annual salary increases for the CEO and officers are reviewed and approved by the Compensation Committee of Saint Anthony Hospital and documented in minutes prepared for each meeting. Also, an independent market survey was conducted in November 2015 to ensure that the salaries of the CEO and officers were within standard market range.
Form 990, Part VI, Section C, line 19Financial statements, governing documents, and conflict of interest policies are not required disclosures pursuant to Internal Revenue Code Section 6104. These documents are not available to the public at this time.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
Saint Anthony Hospital
2875 West 19th StreetChicagoIL60623510217097HealthcareIL501(c)(3)Line 3Saint Anthony Health Ministries0
Saint Anthony Health Ministries
2875 West 19th StreetChicagoIL60623363903595ManagementIL501(c)(3)Line 11b, II0N/A
Saint Anthony Health Affiliates
2875 West 19th StreetChicagoIL60623364340137HealthcareIL501(c)(3)Line 9Saint Anthony Hospital0
Chicago Southwest Development Corporation
2875 West 19th StreetChicagoIL60623461575093Community DevelopmentIL501(c)(3)Line 11a, IChicago Southwest Community Organization0
Chicago Southwest Community Organization
2875 West 19th StreetChicagoIL60623461578466Community DevelopmentIL501(c)(3)Line 70N/A
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd