Saint Alphonsus Diversified Care Inc
- Assets
- $107.5m
- Revenue
- $19.9m
- Investments
- $1.2m
- Employees
- 0
- Location
- Boise, ID
- Founding
- 03/1946
- Data as of
- 06/2021
- EIN
- 94-3028978
Organization Overview
Saint Alphonsus Diversified Care Inc is located in Boise, ID. The organization was established in 1946. According to its NTEE Classification (E11) the organization is classified as: Single Organization Support, under the broad grouping of Health Care and related organizations. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Saint Alphonsus Diversified Care Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Saint Alphonsus Diversified Care Inc generated $19.9m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 24.1% each year . All expenses for the organization totaled $1.8m during the year ending 06/2021. While expenses have increased by 3.1% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SUPPORT FOR SAINT ALPHONSUS REGIONAL MEDICAL CENTER
Describe the Organization's Program Activity:
Part 3 - Line 4a
SAINT ALPHONSUS DIVERSIFIED CARE (DIVERSIFIED CARE) IS LOCATED IN BOISE, IDAHO AND SUPPORTS THE SAINT ALPHONSUS REGIONAL MEDICAL CENTER, A RELATED TAX-EXEMPT HOSPITAL. DIVERSIFIED CARE WAS FORMED TO HOLD PARTNERSHIP INTERESTS IN, AND PROVIDE MANAGEMENT SERVICES TO, HEALTH CARE VENTURES SUBSTANTIALLY RELATED TO THE EXEMPT PURPOSE OF SAINT ALPHONSUS REGIONAL MEDICAL CENTER. DIVERSIFIED CARE ALSO MANAGES MEDICAL OFFICE BUILDINGS ADJACENT TO THE HOSPITAL. THE OFFICE BUILDINGS ALLOW PHYSICIANS TO PRACTICE MEDICINE CLOSE TO THE HOSPITAL SO THAT THEY ARE READILY AVAILABLE FOR INPATIENT AND OUTPATIENT SERVICES AT THE HOSPITAL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Odette Bolano Director; Sahs President And CEO | OfficerTrustee | 1 | $0 |
B Lannie Checketts Director; Treasurer; Sahs CFO | OfficerTrustee | 1 | $0 |
Stephanie Westermeier Director; Secretary; Sahs Mang Cnsl | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Titleone Corporation Real Estate Services | 6/29/15 | $2,768,607 |
Payette County Title Real Estate Services | 6/29/15 | $700,976 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $19,609,246 |
| Investment income | $31,988 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $77,560 |
| Net Gain/Loss on Asset Sales | $214,125 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $19,932,919 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $52 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $442,789 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $107,946 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,225,753 |
| Insurance | $0 |
| All other expenses | $266 |
| Total functional expenses | $1,776,806 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,062,804 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $31,701,581 |
| Investments—publicly traded securities | $2,293,138 |
| Investments—other securities | $1,234,766 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $69,204,337 |
| Total assets | $107,496,626 |
| Accounts payable and accrued expenses | $126,436 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,316,621 |
| Total liabilities | $1,443,057 |
| Net assets without donor restrictions | $106,053,569 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $107,496,626 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hilltop Regional Health Center Tacoma, WA | $0 | $26,653,011 |
Covenant Physician Partners Inc Renton, WA | $20,551,600 | $16,901,042 |
Eba-Pge-Ibew Local Union 125 Health & Welfare Trust Tukwila, WA | $8,917,739 | $18,022,514 |
Providence St Vincent Medical Foundation Portland, OR | $302,625,014 | $42,114,354 |
Overlake Hospital Foundation Bellevue, WA | $26,396,715 | $13,671,276 |
Providence Portland Medical Foundation Portland, OR | $219,001,384 | $22,077,699 |
Alaska Carpenters Health & Welfare Trust Fund Seattle, WA | $29,936,146 | $14,215,183 |
Wyoming Machinery Company Employee Medical Benefit Trust Casper, WY | $617,446 | $14,203,698 |
Seattle Childrens Hospital Guild Association Seattle, WA | $199,221 | $14,058,030 |
St Patrick Hospital Foundation Missoula, MT | $38,164,577 | $6,581,612 |
Montana Retail Employees Health And Welfare Trust Spokane, WA | $13,835,872 | $12,488,989 |
I B E W Health-Welfare Trust Of Southwest Washington Labor Center Spokane, WA | $27,788,424 | $13,148,275 |