SAINT JOHNS HEALTH CENTER FOUNDATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- SAINT JOHNS HEALTH CENTER FOUNDATION (EIN 95-6100079)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-14
- IRS object ID
- 201143189349305054
- 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 D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-14T14:09:32-06:00 | 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 | ERNST & YOUNG US LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 190 CARONDELET PLAZA SUITE 1300 | AddressLine1 |
| City | CLAYTON | City |
| State | MO | State |
| ZIP Code | 63105 | 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 | 956100079 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAINT JOHN'S HOSPITALHEALTH CTR FDN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SAIN | NameControl |
| Phone | 3108298424 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 Santa Monica Boulevard | AddressLine1 |
| City | Santa Monica | City |
| State | CA | State |
| ZIP Code | 904042091 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHELLE MOK | Name |
| Title | CFO | Title |
| Date Signed | 2011-11-08 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3142901000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Lou LazatinPresident CEO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 Santa Monica Boulevard | AddressLine1 |
| City | Santa Monica | City |
| State | CA | State |
| ZIP Code | 90404 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 36419383 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Group Exemption Number | 0928 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.newstjohns.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1948 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | WE WILL, IN THE SPIRIT OF THE SISTERS OF CHARITY, REVEAL GOD'S HEALING LOVE BY IMPROVING THE HEALTH OF THE INDIVIDUALS AND COMMUNITIES WE SERVE, ESPECIALLY THOSE WHO ARE POOR OR VULNERABLE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 75 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 74 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 150 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 16979815 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 30491636 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -123379 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1229920 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -19042 | OtherRevenuePriorYear |
| Other Revenue Current Year | -248059 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 16837394 | TotalRevenuePriorYear |
| Total Revenue Current Year | 31473497 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 29422868 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 17315849 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1948551 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4016422 | OtherExpensePriorYear |
| Other Expenses Current Year | 3929077 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 33439290 | TotalExpensesPriorYear |
| Total Expenses Current Year | 21244926 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -16601896 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 10228571 | RevenuesLessExpensesCY |
| Total Assets BOY | 100692178 | TotalAssetsBOY |
| Total Assets EOY | 98305939 | TotalAssetsEOY |
| Total Liabilities BOY | 14531359 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 8421833 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 86160819 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 89884106 | NetAssetsOrFundBalancesEOY |
| Mission Description | WE WILL, IN THE SPIRIT OF THE SISTERS OF CHARITY, REVEAL GOD'S HEALING LOVE BY IMPROVING THE HEALTH OF THE INDIVIDUALS AND COMMUNITIES WE SERVE, ESPECIALLY THOSE WHO ARE POOR OR VULNERABLE. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 7233776 | Expense |
| Grants | 7233776 | Grants |
| Description | Partial funding for the construction and capital equipment needs for the new state of the art Saint John's Health Center Facility. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 8927744 | Expense |
| Grants | 8927744 | Grants |
| Description | To support various programs and services benefiting the heart ortho, nursing and other departments of the Saint John's Health Center. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1154329 | Expense |
| Grants | 1154329 | Grants |
| Description | Support the ongoing research studies and treatment modalities at John Wayne Cancer Institute. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 17315849 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | 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 | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| 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 | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| 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 | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| 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 | 75 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 74 | 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 | true | 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 | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | STELLA NICHOLS | NamePerson |
| Telephone Number | 3108298424 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 SANTA MONICA BOULEVARD | AddressLine1 |
| City | Santa Monica | City |
| State | CA | State |
| ZIP Code | 90404 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (78 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| ROBERT AMONIC MD | |||||||
| SECRETARY | 2.0 | X | X | 0 | 0 | 0 | |
| RAE W ARCHIBALD Ph D | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| MARGOT S ARMBRUSTER | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| LEE A AULT III | |||||||
| EXECUTIVE COMMITTEE | 2.0 | X | 0 | 0 | 0 | ||
| DONNALISA Parks BARNUM | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| JAMES P BIRDWELL JR | |||||||
| EXECUTIVE COMMITTEE | 2.0 | X | 0 | 0 | 0 | ||
| ABBOTT L BROWN | |||||||
| TRUSTEE | 1.0 | X | X | 0 | 0 | 0 | |
| JULES BUENABENTA | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| WALDO H BURNSIDE | |||||||
| EXECUTIVE COMMITTEE | 2.0 | X | 0 | 0 | 0 | ||
| CHARLES G CALE | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| RICK J CARUSO | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| CYNTHIA CONNOLLY | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| MICHAEL W CROFT | |||||||
| trustee | 1.0 | X | 0 | 0 | 0 | ||
| GEORGE H DAVIS JR | |||||||
| trustee | 1.0 | X | 0 | 0 | 0 | ||
| MRS STUART DAVIS | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| ROBERT A DAY | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| CAROYLN DIRKS | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| A REDMOND DOMS | |||||||
| EXECUTIVE COMMITTEE | 2.0 | X | 0 | 0 | 0 | ||
| JERRY B EPSTEIN | |||||||
| EXECUTIVE COMMITTEE | 2.0 | X | 0 | 0 | 0 | ||
| MARY H FLAHERTY | |||||||
| EXECUTIVE COMMITTEE | 2.0 | X | 0 | 0 | 0 | ||
| FRANCES R FLANAGAN | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| MICHAEL J FOURTICQ SR | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| BRADFORD M FREEMAN | |||||||
| EXECUTIVE COMMITEE | 2.0 | X | 0 | 0 | 0 | ||
| WILLIAM M GARLAND III | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| MARK W GIBELLO | |||||||
| EXECUTIVE COMMITTEE | 2.0 | X | 0 | 0 | 0 | ||
| ALLAN B GOLDMAN | |||||||
| CHAIRMAN | 2.0 | X | X | 0 | 0 | 0 | |
| JULIA S GOUW | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| PETER V HAIGHT | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| PHYLLIS L HENNIGAN | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| MARCIA WILSON HOBBS | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| TONIAN HOHBERG | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| AMBASSADOR GLEN HOLDEN | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| JOHN G HUARTE | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| STEAVEN K JONES JR | |||||||
| EXECUTIVE COMMITTEE | 2.0 | X | 0 | 0 | 0 | ||
| MARY ELLEN KANOFF | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| DALE R LAURANCE | |||||||
| EXECUTIVE COMMITTEE | 2.0 | X | 0 | 0 | 0 | ||
| JUDITH D LICKLIDER | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| CAROLYN K LUDWIG | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| ROBERT F MAGUIRE III | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| MRS THOMAS J MCCARTHY | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| CARL W MCKINZIE | |||||||
| EXECUTIVE COMMITTEE | 2.0 | X | 0 | 0 | 0 | ||
| HARRY T MCMAHON III | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| BRUCE A MEYER | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| JOHN H MICHEL | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| MICHAEL M MINCHIN JR | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| WILLIAM S MORTENSEN | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| PETER W MULLIN | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| MRS RICHARD G NEWMAN | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| SHELBY NOTKIN | |||||||
| EXECUTIVE COMMITTEE | 2.0 | X | 0 | 0 | 0 | ||
| DOMINIC J ORNATO | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| DALLAS P PRICE-VAN BREDA | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| JOHN M ROBERTSON MD | |||||||
| EXECUTIVE COMMITTEE | 2.0 | X | 0 | 0 | 0 | ||
| WILLIAM P RUTLEDGE | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| WILLIAM E SIMON JR | |||||||
| TREASURER | 2.0 | X | X | 0 | 0 | 0 | |
| MICHAEL S SITRICK | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| ERIC SMALL | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| CHARLES F SMITH | |||||||
| EXECUTIVE COMMITTEE | 1.0 | X | 0 | 0 | 0 | ||
| WILLIAM C SONNEBORN | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| PATRICK SOON-SHIONG MD | |||||||
| EXECUTIVE COMMITTEE | 2.0 | X | 0 | 0 | 0 | ||
| JAMES A THOMAS | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| DONNA F TUTTLE | |||||||
| VICE CHAIRMAN | 2.0 | X | X | 0 | 0 | 0 | |
| ANNE WALDECK | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| GRETCHEN A WILLISON | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| SISTER MAUREEN F CRAIG | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| DANIEL A ALONI | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| FRANK E BAXTER | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| MICHAEL S BURKE | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| C D EWELL | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| MARC EZRALOW | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| JAMES FORDYCE | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| DAVID L HO | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| CAROLE SCHWARTZ | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| ROBERT M SINSKEY | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| PATRICK J WAYNE | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| LOU LAZATIN | |||||||
| PRESIDENT/CEO | 40.0 | X | 0 | 846020 | 27143 | ||
| MICHELLE MOK | |||||||
| CHIEF FINANCIAL OFFICER | 40.0 | X | 0 | 324209 | 53514 | ||
| WILLIAM A WATSON | |||||||
| SR VP/CHIEF DEV OFFICER | 40.0 | 0 | 430221 | 21484 | X | ||
| ROBERT O KLEIN | |||||||
| VP FDN & HLTH CENTER RELATIONS | 40.0 | 0 | 192847 | 37789 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 1793297 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 139930 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 657301 | FundraisingEvents |
| All Other Contributions | 29834335 | AllOtherContributions |
| Noncash Contributions | 2504709 | NoncashContributions |
| Total Contributions | 30491636 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1832929 | TotalRevenueColumn |
| Exclusion | $1,832,929 | 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 | 1839 | TotalRevenueColumn |
| Exclusion | $1,839 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 156080 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 117698 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 38382 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 38382 | TotalRevenueColumn |
| Exclusion | $38,382 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 795330 | Securities |
| Other | 3011769 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 801369 | Securities |
| Other | 3608739 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -6039 | Securities |
| Other | -596970 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -603009 | TotalRevenueColumn |
| Exclusion | -$603,009 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 129800 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 657301 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 418080 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -288280 | TotalRevenueColumn |
| Exclusion | -$288,280 | ExclusionAmount |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 31473497 | TotalRevenueColumn |
| Exclusion | $981,861 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17315849 | Total |
| Program Services | 17315849 | 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 | 0 | Total |
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 | 0 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6951 | Total |
| Management And General | 6951 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32268 | Total |
| Management And General | 32268 | 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 | 177249 | Total |
| Management And General | 177249 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 233071 | Total |
| Fundraising | 233071 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 137306 | Total |
| Management And General | 68653 | ManagementAndGeneral |
| Fundraising | 68653 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 176844 | Total |
| Management And General | 61895 | ManagementAndGeneral |
| Fundraising | 114949 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33338 | Total |
| Fundraising | 33338 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 219236 | Total |
| Management And General | 219236 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4865 | Total |
| Management And General | 4865 | 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 | 198030 | Total |
| Management And General | 198030 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10000 | Total |
| Management And General | 10000 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52662 | Total |
| Management And General | 52662 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|
| PURCHASED SERVICES | 2442385 | 1099220 | 1343165 |
| DONOR/VENDOR APPRECIATION | 20170 | 20170 | |
| DONOR CULTIVATION | 46267 | 46267 | |
| DONOR RECOGNITION | 87372 | 87372 | |
| COMMUNITY SUPPORT | 44465 | 44465 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6598 | Total |
| Management And General | 5032 | ManagementAndGeneral |
| Fundraising | 1566 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21244926 | Total |
| Program Services | 17315849 | ProgramServices |
| Management And General | 1980526 | ManagementAndGeneral |
| Fundraising | 1948551 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 529761 | BOY |
| EOY | 444372 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26482281 | BOY |
| EOY | 34377006 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Accounts Receivable | AccountsReceivable | |
| Land Buildings Equipment Basis | 1337300 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 28528 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2508626 | BOY |
| EOY | 1308772 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69187914 | BOY |
| EOY | 59551213 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1983596 | BOY |
| EOY | 2624576 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100692178 | BOY |
| EOY | 98305939 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5000 | BOY |
| EOY | 0 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1211569 | BOY |
| EOY | 1215902 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2000000 | BOY |
| EOY | 2000000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11314790 | BOY |
| EOY | 5205931 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14531359 | BOY |
| EOY | 8421833 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26351509 | BOY |
| EOY | 25307439 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46060253 | BOY |
| EOY | 50432408 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13749057 | BOY |
| EOY | 14144259 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86160819 | BOY |
| EOY | 89884106 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100692178 | BOY |
| EOY | 98305939 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 10228571 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -6505284 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | false | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 57636247 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 29371013 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 36241805 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16979815 | CurrentTaxYearMinus1Year |
| Current Tax Year | 30491636 | CurrentTaxYear |
| Total | 170720516 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 57636247 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 29371013 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 36241805 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16979815 | CurrentTaxYearMinus1Year |
| Current Tax Year | 30491636 | CurrentTaxYear |
| Total | 170720516 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 74397765 | AmountsSubstContributorsTotal |
| Public Support Total170 | 96322751 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2390502 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1982067 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 724292 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 234825 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1990848 | CurrentTaxYear |
| Total | 7322534 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 757524 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1796843 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 2554367 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 180597417 | TotalSupport |
| Gross Receipts From Admissions Etc | 815525 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.53336 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.48380 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 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 | 20431739 | BeginningOfYearBalance |
| Contributions | 917103 | Contributions |
| Investment Earnings Or Losses | 2079752 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1158427 | GrantsOrScholarships |
| End Of Year Balance | 22270167 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 17779739 | BeginningOfYearBalance |
| Contributions | -246744 | Contributions |
| Investment Earnings Or Losses | 3254247 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 355503 | GrantsOrScholarships |
| End Of Year Balance | 20431739 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 23640016 | BeginningOfYearBalance |
| Contributions | -933455 | Contributions |
| Investment Earnings Or Losses | -4202031 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 724791 | GrantsOrScholarships |
| End Of Year Balance | 17779739 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.36500 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.63500 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 836688 | OtherCostOrOtherBasis |
| Book Value | 836688 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 450000 | OtherCostOrOtherBasis |
| Depreciation | 8823 | Depreciation |
| Book Value | 441177 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 50612 | OtherCostOrOtherBasis |
| Depreciation | 19705 | Depreciation |
| Book Value | 30907 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 1308772 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CHARITABLE REMAINDER TRUST OBL | $2,546,220 |
| PAYABLE TO SJHC / JWCI | $2,446,333 |
| RENT LIABILITY | $53,378 |
| PAYABLE TO THIRD PARTY | $160,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 5205931 | TotalOfAmounts |
| Total Revenue | 31473497 | TotalRevenue |
| Total Expenses | 21244926 | TotalExpenses |
| Excess Or Deficit For Year | 10228571 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 3123834 | NetUnrealizedGLOnInvestments |
| Other | -$9,629,118 | OtherAmount |
| Total Adjustments | -6505284 | TotalAdjustments |
| Excess Or Deficit Per FS | 3723287 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 25321027 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 3123834 | NetUnrealizedGainsInvestments |
| Other Revenues | -9812084 | OtherRevenues |
| Revenue Not Rptd F990 | -6688250 | RevenueNotRptdF990 |
| Revenue Subtotal | 32009277 | RevenueSubtotal |
| Other Revenues Not Included | -535780 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -535780 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 31473497 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 21597738 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 4283 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 535780 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 540063 | ExpensesNotRptdF990 |
| Expenses Subtotal | 21057675 | ExpensesSubtotal |
| Other Expenses Not Included | 187251 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 187251 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 21244926 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Intended uses of endowment funds | Schedule D, Part V, line 4 | Income is used to support various programs and services of Saint John's Hospital and Health Center. |
| RECONCILIATION OF CHANGE IN NET ASSETS FROM FORM 990 TO FINANCIAL STMTS | SCHEDULE D, PART XI, LINE 8 | UNCOLLECTIBLE PLEDGES 15,582 CHANGE IN NET PV OF PLEDGES (8,937,675) CHANGE IN CHAR REM TRUSTS (707,025) ___________ (9,629,118) |
| RECONCILIATION OF REVENUE PER AFS WITH REVENUE PER RETURN | SCHEDULE D, PART XII, LINE 2D | UNCOLLECTIBLE PLEDGES 15,582 CHANGE IN NET PV OF PLEDGES (8,937,675) CHANGE IN CHAR REM TRUSTS (707,025) INTEREST PAID ON LOANS (10,000) BANK SERVICE CHARGES (177,249) DONATED GOODS 4,283 ___________ (9,812,084) |
| RECONCILIATION OF REVENUE PER AFS WITH REVENUE PER RETURN | SCHEDULE D, PART XII, LINE 4B | DIRECT EXPENSES ON EVENTS (418,080) RENTAL EXPENSES (117,698) ROUNDING (2) ________________ (535,780) |
| RECONCILIATION OF EXPENSES PER AFS WITH REVENUE PER RETURN | SCHEDULE D, PART XIII, LINE 2D | DIRECT EXPENSES ON EVENTS $418,080 RENTAL EXPENSES $117,698 ROUNDING $2 ______________ $535,780 |
| RECONCILIATION OF EXPENSES PER AFS WITH REVENUE PER RETURN | SCHEDULE D, PART XIII, LINE 4B | INTEREST PAID ON LOANS $10,000 BANK SERVICE CHARGES 177,249 ROUNDING 2 _________ $187,251 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 89601 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 62401 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 27200 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 50000 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 61516 | OtherDirectExpensesEvent1 |
| Name Of Event2 | CARITAS GALA | NameOfEvent2 |
| Gross Receipts Event2 | 697500 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 594900 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 102600 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 181009 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 125555 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 787101 | GrossReceiptsTotal |
| Charitable Contributions Total | 657301 | CharitableContributionsTotal |
| Gross Revenue Total Events | 129800 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 231009 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 187071 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 418080 | DirectExpenseSummaryEvents |
| Net Income Summary | -288280 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| SAINT JOHN'S HEALTH CENTER | |||||||
| 1328 22ND STREET | SANTA MONICA | CA | 90404 | 951684082 | 501(C)(3) | 16102345 | To support the various programs and services provided by the Health Center. Also, partially fund the construction and capital equipment needs for the new state of the art Saint John's Health Center Facility. |
| JOHN WAYNE CANCER INSTITUTE | |||||||
| 2200 SM Blvd | Santa Monica | CA | 90404 | 954291515 | 501(C)(3) | 1154329 | Support for ongoing Research studies and treament modalities at the Institute. |
| SISTERS OF CHARITY OF LEAVENWORTH | |||||||
| 9801 RENNER BLVD 100 | LENEXA | KS | 62219 | 237379161 | 501(C)(3) | 59175 | HUMANITARIAN SUPPORT FOR NATURAL DISASTERS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 3 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Description of Organization's Procedures for Monitoring the Use of Grants | Identifier |
| Return Reference | Schedule I, Part I, Line 2 | ReturnReference |
| Explanation | Monies to Saint John's Health Center are granted after the expenses have been incurred. The Health Center provides us with an itemized bill, supported by copies of invoices paid related to each grant. John Wayne Cancer Institute: The Foundation transfers the funds as soon as they are received. Funds given for specific protocols by qualifying private, industry and government entities are then assigned a Grant "G" number for financial tracking post-award by the contracts and grants office. Principal Investigators (PI's) make reports on the funds as required by the grantmaker, typically annually and finance prepares the spending report if required. Funds restricted for specific PI's that are not formally associated with a specific research protocol are placed into the PI's designated account. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | 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 (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LOU LAZATIN | |||||||||||||
| 0 | 503377 | 0 | 100189 | 0 | 242454 | 0 | 19600 | 0 | 7543 | 0 | 873163 | 0 | 0 |
| WILLIAM A WATSON | |||||||||||||
| 0 | 382207 | 0 | 0 | 0 | 48014 | 0 | 0 | 0 | 0 | 0 | 430221 | 0 | 0 |
| ROBERT O KLEIN | |||||||||||||
| 0 | 179950 | 0 | 1716 | 0 | 11181 | 0 | 0 | 0 | 0 | 0 | 192847 | 0 | 0 |
| MICHELLE MOK | |||||||||||||
| 0 | 288688 | 0 | 33218 | 0 | 2303 | 0 | 0 | 0 | 0 | 0 | 324209 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| COMPENSATION REVIEW PROCESS | Form 990, Schedule J, Part I, Line 3 | SCLHS EMPLOYS THE EXECUTIVE TEAM AT EACH OF ITS HOSPITAL AFFILIATES. AS PART OF ITS ANNUAL REVIEW PROCESS, SCLHS USES THE FOLLOWING IN ESTABLISHING THE COMPENSATION OF THOSE IN THESE POSITIONS: -COMPENSATION COMMITTEE -INDEPENDENT COMPENSATION CONSULTANT -FORM 990 OF OTHER ORGANIZATIONS -WRITTEN EMPLOYMENT CONTRACTS -COMPENSATION SURVEYS AND STUDIES -APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE THE ABOVE SUPPORT THE COMPENSATION COMMITTEE'S EFFORTS TO ENSURE THAT THELEVEL OF COMPENSATION PROVIDED TO ITS EXECUTIVES (OFFICERS, KEY EMPLOYEES, ETC.)IS CONSISTENT WITH MARKET VALUE AND THE PAY PHILOSOPHY SET BY THE BOARD. THE PAY PHILOSOPHY SET BY THE BOARD IS TO PAY AT THE MIDDLE OF THE MARKET FOR EXECUTIVES OF SIMILAR SIZED ORGANIZATIONS OVERALL. SCLHS' EXECUTIVE COMPENSATION IS COMPARABLE TO THAT PROVIDED IN SIMILAR, NOT-FOR-PROFIT HEALTHCARE SYSTEMS AND HOSPITALS. |
| ADDITIONAL COMPENSATION DISCLOSURE | FORM 990, SCHEDULE J, PART I, LINE 4B | OTHER REPORTABLE COMPENSATION SHOWN IN SCHEDULE J PART II COLUMN (B) (III) CONTAINS AN ANNUAL REPORTING ADJUSTMENT FOR CERTAIN EMPLOYEES WHO PARTICIPATE IN THE SUPPLEMENTAL NONQUALIFIED RETIREMENT PLANS. SCLHS PROVIDES NONQUALIFIED RETIREMENT PLANS FOR EXECUTIVES TO COMPENSATE FOR IRS IMPOSED LIMITATIONS IN QUALIFIED RETIREMENT PLANS AND TO PROVIDE A BENEFIT CONSISTENT WITH OTHER NOT FOR PROFIT HEALTH SYSTEMS. THESE PLANS ENABLE THE EXECUTIVE TO EARN BENEFITS DURING EACH YEAR THAT THEY PARTICIPATE. ON THE ADVICE OF COUNSEL, SCLHS HAS DETERMINED THAT THESE BENEFITS SHOULD BE SUBJECT TO TAXATION AS THEY ARE EARNED AND VESTED RATHER THAN WHEN THEY ARE RECEIVED. AS A RESULT, THE TOTAL NONQUALIFIED RETIREMENT PLAN BENEFITS, WHICH WERE ACCRUED AND VESTED IN THE CURRENT YEAR, ARE NOW CONSIDERED TAXABLE AND THUS WERE TAXED TO THE PARTICIPANTS. AN AMOUNT EQUAL TO THE PARTICIPANT'S EXPECTED INCOME TAX LIABILITY WAS WITHDRAWN FROM THE PARTICIPANT'S ACCOUNT AND REMITTED TO THE IRS AS WITHHOLDING ON THE TAXABLE BENEFIT. THE AMOUNTS WITHDRAWN FROM THE PLAN FOR TAXES IN 2010 WERE: LOURDES J. LAZATIN-$101,512 |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 25 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 254709 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther |
Real Estate Residential RealEstateResidential
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 2250000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Appraisal | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| GOVERNING BODY AND MANAGEMENT | Form 990, Part VI, Section A, Lines 6, 7a and 7b | The organization has members who elect one or more members of the governing body. Decisions of the governing body are subject to approval by the members. |
| DESCRIBE THE PROCESS USED BY MANAGEMENT &/OR GOVERNING BODY TO REVIEW 990 | Form 990, Part VI, Question 11B | An electronic copy of the 990 and its supporting schedules were distributed to the Saint John's Hospital and Health Center Foundation (Foundation) Management Team and Governing Body for their review prior to filing. The Foundation Form 990 is also reviewed by the Finance Department of Sisters of Charity of Leavenworth Health System, Inc. and an independent accounting firm prior to filing. |
| AVAIL OF GOV DOCS, CONFLICT OF INTEREST POLICY, & FIN STMTS TO GEN PUBLIC | Form 990, Part VI, Question 12c | Audit Committee and Chief Compliance Officer review conflict of interest statements. They are resolved by the joint efforts of the Chairman of the Foundation, Vice President of the Foundation and representatives of the Audit Committee. |
| AVAIL OF GOV DOCS, CONFLICT OF INTEREST POLICY, & FIN STMTS TO GEN PUBLIC | Form 990, Part VI, Question 19 | Saint John's Hospital and Health Center Foundation provides viewing of its governing documents, conflict of interest policy, and financial statements upon request through Administration or Patient Business Affairs. |
| FINANCIAL STATEMENTS AND REPORTING | Form 990, Part XII, Lines 2 b and c | Oversight process is at the Sisters of Charity of Leavenworth Health System level. |
| ADDITIONAL COMPENSATION DISCLOSURE | Form 990, Part VII and Form 990, Schedule J, Part II | THE SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM, INC. (SCLHS) CONSISTS OF ELEVEN HOSPITALS AND FOUR CLINICS (AFFILIATES) IN FOUR STATES INCLUDING SAINT JOHN'S HOSPITAL AND HEALTH CENTER FOUNDATION (FOUNDATION) IN SANTA MONICA, CALIFORNIA. SCLHS AND ITS AFFILIATES ADHERE TO GOVERNANCE EXCELLENCE STANDARDS INCLUDING TRANSPARENCY AND ACCOUNTABILITY. LOURDES J. LAZATIN IS PRESIDENT & CHIEF EXECUTIVE OFFICER AT SAINT JOHN'S HEALTH CENTER (SAINT JOHN'S) IN SANTA MONICA, CALIFORNIA. SHE ALSO SERVES AS A MEMBER OF THE FOUNDATION'S BOARD. THE COMPENSATION REFLECTED IS THAT OF MS. LAZATIN'S POSITION AS A SAINT JOHN'S EXECUTIVE AND NOT AS A MEMBER OF THE FOUNDATION'S BOARD. MICHELLE MOK IS VICE PRESIDENT & CHIEF FINANCIAL OFFICER AT SAINT JOHN'S HEALTH CENTER (SAINT JOHN'S) IN SANTA MONICA, CALIFORNIA. SHE ALSO SERVES AS A MEMBER OF THE FOUNDATION'S BOARD. THE COMPENSATION REFLECTED IS THAT OF MS. MOK'S POSITION AS A SAINT JOHN'S EXECUTIVE AND NOT AS A MEMBER OF THE FOUNDATION'S BOARD. IN KEEPING WITH SCLHS' CORE VALUE OF STEWARDSHIP, NO BOARD MEMBER SERVING ON SCLHS OR AFFILIATE BOARDS IS COMPENSATED FOR THAT SERVICE. |
| OTHER CHANGES IN NET ASSETS OR FUND BALANCE | FORM 990, PART XI, LINE 5 | CHANGES IN NPV - PLEDGES ($8,937,675) CHANGE IN CONTRIB RECV'BLE (TRUSTS) $ 58,942 CHANGES IN CRT PAYABLES (ANNUITIES) ($ 765,967) ALLOWANCE FOR UNCOLLECTIBLE PLEDGES $ 15,582 UNREALIZED GAINS $3,123,834 ____________ TOTAL ($6,505,284) |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (28 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| SISTERS OF CHARITY LEAVENWORTH HLTH SYST | |||||||||
| 9801 RENNER BLVD STE 100 | LENEXA | KS | 66219 | 237379161 | SUPPORT MMBRS | KS | 501(C)(3) | 11B-TYPE II | NA |
| CARITAS CLINICS INC | |||||||||
| 818 NORTH 7TH STREET | LEAVENWORTH | KS | 66048 | 481009910 | CLINIC SVCS | KS | 501(C)(3) | 3 | NA |
| MARIAN CLINIC INC | |||||||||
| 1001 SW GARFIELD | TOPEKA | KS | 66604 | 481046905 | CLINIC SVCS | KS | 501(C)(3) | 3 | NA |
| MARILLAC CLINIC INC | |||||||||
| 2333 N 6TH STREET | GRAND JUNCTION | CO | 81501 | 841085822 | CLINIC SVCS | CO | 501(C)(3) | 3 | NA |
| PROVIDENCE MEDICAL CENTER | |||||||||
| 8929 PARALLEL PARKWAY | KANSAS CITY | KS | 66112 | 480784446 | HEALTHCARE | KS | 501(C)(3) | 3 | NA |
| ST JOHN HOSPITAL INC | |||||||||
| 3500 SOUTH FOURTH STREET | LEAVENWORTH | KS | 66048 | 480543768 | HEALTHCARE | KS | 501(C)(3) | 3 | NA |
| BETHANY COMMUNITY PLAZA INC | |||||||||
| 15 NORTH 12TH STREET | KANSAS CITY | KS | 66102 | 481207407 | HEALTHCARE | KS | 501(C)(3) | 3 | NA |
| PROVIDENCEST JOHN FOUNDATION INC | |||||||||
| 8929 PARALLEL PARKWAY | KANSAS CITY | KS | 661121689 | 480925688 | SUPPORT 501C3 | KS | 501(C)(3) | 7 | NA |
| ST FRANCIS HEALTH CENTER INC | |||||||||
| 1700 SW 7TH STREET | TOPEKA | KS | 66606 | 480547719 | HEALTHCARE | KS | 501(C)(3) | 3 | NA |
| ST FRANCIS HEALTH CENTER FOUNDATION | |||||||||
| 1700 SW 7TH STREET | TOPEKA | KS | 66606 | 481092520 | SUPPORT 501C3 | KS | 501(C)(3) | 11A-TYPE I | NA |
| ST MARYS HOSPITAL & MEDICAL CENTER INC | |||||||||
| 2635 N 7TH STREET | GRAND JUNCTION | CO | 81502 | 840425720 | HEALTHCARE | CO | 501(C)(3) | 3 | NA |
| ST MARYS HOSPITAL FOUNDATION | |||||||||
| 2635 N 7TH STREET | GRAND JUNCTION | CO | 81502 | 237001007 | SUPPORT 501C3 | CO | 501(C)(3) | 11A-TYPE I | NA |
| SAINT JOSEPH HOSPITAL FOUNDATION | |||||||||
| 1835 FRANKLIN STREET | DENVER | CO | 80218 | 840735096 | SUPPORT 501C3 | CO | 501(C)(3) | 11A-TYPE I | NA |
| HOLY ROSARY HEALTHCARE | |||||||||
| 2600 WILSON | MILES CITY | MT | 59301 | 810231792 | HEALTHCARE | MT | 501(C)(3) | 3 | NA |
| HOLY ROSARY HEALTHCARE FOUNDATION INC | |||||||||
| 2600 WILSON | MILES CITY | MT | 59301 | 202270238 | SUPPORT 501C3 | MT | 501(C)(3) | 11A-TYPE I | NA |
| ST VINCENT HEALTHCARE | |||||||||
| 1233 NORTH 30TH | BILLINGS | MT | 59101 | 810232124 | HEALTHCARE | MT | 501(C)(3) | 3 | NA |
| ST VINCENT HEALTHCARE FOUNDATION | |||||||||
| PO BOX 35200 | BILLINGS | MT | 591075200 | 810468034 | SUPPORT 501C3 | MT | 501(C)(3) | 7 | NA |
| NORTHWEST RESEARCH & EDUCATION INSTITUTE | |||||||||
| 315 NORTH 25TH STREET | BILLINGS | MT | 59101 | 201343024 | COMM HLTH RES | MT | 501(C)(3) | 9 | NA |
| ST JAMES HEALTHCARE | |||||||||
| 400 SOUTH CLARK STREET | BUTTE | MT | 597012328 | 810231785 | HEALTHCARE | MT | 501(C)(3) | 3 | NA |
| ST JAMES HEALTHCARE FOUNDATION | |||||||||
| 400 SOUTH CLARK STREET | BUTTE | MT | 59701 | 651202190 | SUPPORT 501C3 | MT | 501(C)(3) | 11A-TYPE I | NA |
| SAINT JOHNS HEALTH CENTER | |||||||||
| 1328 22ND STREET | SANTA MONICA | CA | 90404 | 951684082 | HEALTHCARE | CA | 501(C)(3) | 3 | NA |
| JOHN WAYNE CANCER INSTITUTE | |||||||||
| 2000 SANTA MONICA BLVD | SANTA MONICA | CA | 90404 | 954291515 | CANCER R&D | CA | 501(C)(3) | 4 | NA |
| EXEMPLA INC FKA LUTHERAN HOSPITAL | |||||||||
| 2420 W 26TH AVE SUITE 100D | DENVER | CO | 80211 | 841103606 | HEALTHCARE | CO | 501(C)(3) | 3 | NA |
| EXEMPLA LUTHERAN MEDICAL CENTER FNDTN | |||||||||
| 2480 W 26TH AVESUITE 360B | DENVER | CO | 80211 | 208846152 | SUPPORT 501C3 | CO | 501(C)(3) | 7 | NA |
| EXEMPLA GOOD SAMARITAN MEDICAL CTR FNDTN | |||||||||
| 200 EXEMPLA CIRCLE | LAFAYETTE | CO | 80026 | 841649162 | SUPPORT 501C3 | CO | 501(C)(3) | 7 | NA |
| LUTH MED CNTR PRO&GEN LIAB SELF-INS TRST | |||||||||
| 2480 W 26TH AVESUITE 360B | DENVER | CO | 80211 | 742571584 | INSURANCE | CO | 501(C)(3) | 11A-TYPE I | NA |
| MEDPARK INC | |||||||||
| 2480 W 26TH AVESUITE 360B | DENVER | CO | 80211 | 841490379 | PARKING | CO | 501(C)(3) | 7 | NA |
| SAINT JOSEPH HOSPITAL | |||||||||
| 1835 FRANKLIN STREET | DENVER | CO | 80218 | 840417134 | HEALTHCARE | CO | 501(C)(3) | 3 | NA |
Form990 Schedule R Part III Form990ScheduleRPartIII (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeType | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Disproportionate AllocationsDisproportionateAllocations | Code VCodeVAmount | General Or Managing PartnerGeneralOrManagingPartner | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAVILION IMAGING LLC | ||||||||||||||
| 750 WELLINGTON | GRAND JUNCTION | CO | 81501 | 030516198 | RADIOLOGY | CO | NA | N/A | 0 | 0 | false | $0 | false | 0.00000 |
| GRAND VALLEY SURGICAL CENTER LLC | ||||||||||||||
| 710 WELLINGTON | GRAND JUNCTION | CO | 81501 | 841505075 | OP SURGERY | CO | NA | N/A | 0 | 0 | false | $0 | false | 0.00000 |
| SAN JUAN CANCER CENTER LLC | ||||||||||||||
| 600 SOUTH 5TH STREET | MONTROSE | CO | 81401 | 202856331 | OP CANCER | CO | NA | N/A | 0 | 0 | false | $0 | false | 0.00000 |
| BILLINGS MRI CENTER LLC | ||||||||||||||
| 1041 NORTH 29TH STREET | BILLINGS | MT | 59101 | 810450943 | MRI-PET SCAN | MT | NA | N/A | 0 | 0 | false | $0 | false | 0.00000 |
| LUTHERAN CAMPUS ASC LLC | ||||||||||||||
| 3455 LUTHRN PKW SUITE 150 | WHEATRIDGE | CO | 800336028 | 020749532 | OP SURGERY | CO | NA | N/A | 0 | 0 | false | $0 | false | 0.00000 |
| COLORADO SURGICAL VENTURES LLC | ||||||||||||||
| 30 S WACKER DR SUITE 2302 | CHICAGO | IL | 60605 | 208038915 | OP SURGERY | CO | NA | N/A | 0 | 0 | false | $0 | false | 0.00000 |
| COLORADO SURGICAL HOSPITAL LLC | ||||||||||||||
| 30 S WACKER DR SUITE 2302 | CHICAGO | IL | 60605 | 208038977 | OP SURGERY | CO | NA | N/A | 0 | 0 | false | $0 | false | 0.00000 |
Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Type Of EntityTypeOfEntity | Percentage OwnershipPercentageOwnership | Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | Province Or StateAddressForeign/ProvinceOrState | CountryAddressForeign/Country | Postal CodeAddressForeign/PostalCode | Legal Domicile Foreign CountryLegalDomicileForeignCountry |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CARITAS INC AND SUBSIDIARIES | |||||||||||||||
| 9801 RENNER BOULEVARD SUITE 100 | LENEXA | KS | 66219 | 480941069 | OTHER MEDICAL | KS | N/A | C CORP | 0.00000 | ||||||
| LEAVEN INSURANCE COMPANY LTD | |||||||||||||||
| 980370522 | Insurance | N/A | 0.00000 | 23 Lime Tree Bay Ave | Georgetown | Grand Cayman | CJ | KY101102 | CJ | ||||||
| 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 | false | 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 | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| JOHN WAYNE CANCER INSTITUTE | |
| B | 1124970 |
| JOHN WAYNE CANCER INSTITUTE | |
| N | 330926 |