St Joseph's Hospital Foundation

Address
2500 Fairway Street
Dickinson, ND 58601
Contact
Website: http://chistjosephshealth.org/foundation
Phone: +1 (701) 456-4000
Nonprofit
NTEE: E12 - Fund Raising and/or Fund Distribution
EIN: 36-3418207

Mission

See schedule O
 20172016201520142013
Basic features of the organization
Doing business as nameCHI St Alexius Health Dickinson Foundation
Year of formation1984
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel   $0.00$0.00
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00$0.00$0.00
Number of employees00000
Number of people compensated >$100k00000
Number of volunteers31371964248
Number of highly compensated contractors0000 
Personnel
Beck, Ryan
Title    DIRECTOR
Name of key/compensated person    RYAN BECK
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0
Bosch, Jodi
Title   FOUNDATION DIRECTORFOUNDATION DIRECTOR
Name of key/compensated person   JODI BOSCHJODI BOSCH
Position of compensated person
Average hours per week working for org   40.0040.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $24,313.00$13,259.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $63,969.00$62,344.00
Average hours per week working for related orgs   0.000.00
Charbonneau, Dj
Title   ChairDirector
Name of key/compensated person   DJ CHARBONNEAUDJ CHARBONNEAU
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.000
Franken, Stephanie
Title   CFOCFO
Name of key/compensated person   STEPHANIE E FRANKENSTEPHANIE E FRANKEN
Position of compensated person
Average hours per week working for org   2.002.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $41,089.00$31,840.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $142,972.00$124,888.00
Average hours per week working for related orgs   58.0058.00
Haas, Carl
Title   DIRECTORDIRECTOR
Name of key/compensated person   CARL HAASCARL HAAS
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.000
Hendrickson, Jon
Title    SECRETARY/TREASURER
Name of key/compensated person    JON HENDRICKSON
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    2.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    2.00
Hopfauf, Jason
Title   vice chairvice chair
Name of key/compensated person   JASON HOPFAUFJASON HOPFAUF
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.000
Hulsing, Roene
Title   DIRECTORDIRECTOR
Name of key/compensated person   ROENE HULSINGROENE HULSING
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.000
Kostelecky, Lisa
Title   DIRECTORDIRECTOR
Name of key/compensated person   LISA KOSTELECKYLISA KOSTELECKY
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.000
Lefor, Susie
Title   DIRECTORDIRECTOR
Name of key/compensated person   SUSIE LEFORSUSIE LEFOR
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.000
Lucht, Fr
Title   DirectorDirector
Name of key/compensated person   FR SHANNON LUCHTFR SHANNON LUCHT
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.000
Meschke, Scott
Title   Former CHAIRCHAIR
Name of key/compensated person   SCOTT MESCHKESCOTT MESCHKE
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   2.002.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   1.001.00
Olin, Kathy
Title   Director, Treasurer/SecretaryDirector
Name of key/compensated person   KATHY OLINKATHY OLIN
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.000
Reyman, Reed
Title   DIRECTOR/SJH PRESIDENT/CEODIRECTOR/SJH PRESIDENT/CEO
Name of key/compensated person   REED REYMANREED REYMAN
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $47,996.00$49,155.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $248,241.00$263,074.00
Average hours per week working for related orgs   59.0059.00
Schneider, William
Title    former CFO
Name of key/compensated person    WILLIAM SCHNEIDER
Position of compensated person
Average hours per week working for org    2.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $11,489.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $83,884.00
Average hours per week working for related orgs    40.00
Skabo, Cill
Title   Director 
Name of key/compensated person   CILL SKABO 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   1.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Average hours per week working for related orgs   0.00 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTHE PRIMARY PURPOSE OF ST. JOSEPH'S HOSPITAL FOUNDATION IS TO SUPPORT AND ENHANCE THE MISSION OF ST. JOSEPH'S HOSPITAL AND HEALTH CENTER OF DICKINSON, NORTH DAKOTA.THE PRIMARY PURPOSE OF ST. JOSEPH'S HOSPITAL FOUNDATION IS TO SUPPORT AND ENHANCE THE MISSION OF ST. JOSEPH'S HOSPITAL AND HEALTH CENTER OF DICKINSON, NORTH DAKOTA.THE PRIMARY PURPOSE OF ST. JOSEPH'S HOSPITAL FOUNDATION IS TO SUPPORT AND ENHANCE THE MISSION OF ST. JOSEPH'S HOSPITAL AND HEALTH CENTER OF DICKINSON, NORTH DAKOTA.THE PRIMARY PURPOSE OF ST. JOSEPH'S HOSPITAL FOUNDATION IS TO SUPPORT AND ENHANCE THE MISSION OF ST. JOSEPH'S HOSPITAL AND HEALTH CENTER OF DICKINSON, NORTH DAKOTA.THE PRIMARY PURPOSE OF ST. JOSEPH'S HOSPITAL FOUNDATION IS TO SUPPORT AND ENHANCE THE MISSION OF ST. JOSEPH'S HOSPITAL AND HEALTH CENTER OF DICKINSON, NORTH DAKOTA.
Program service expenses, total$9,507,717.00$434,457.00$226,450.00$115,930.00$170,467.00
Programs, including revenue & expenses
SEE SCHEDULE O
Program expenses$9,507,717.00$434,457.00$226,450.00$115,930.00$170,467.00
Grants and allocations made$9,387,428.00$364,853.00$176,512.00$77,506.00$163,999.00
Program revenue$13,200.00$20,900.00$5,500.00$13,200.00$9,072.00
Program descriptionSEE SCHEDULE OSEE SCHEDULE OSEE SCHEDULE OSEE SCHEDULE OSEE SCHEDULE O
Financial data
Revenue
Total revenue$748,093.00$625,041.00$1,451,077.00$5,973,229.00$3,465,357.00
Revenue from contributions (total)$396,667.00$391,219.00$689,771.00$5,542,056.00$3,163,420.00
Revenue from noncash contributions $0.00$0.00$2,324,976.00$10,796.00
Investment income, current yr$366,838.00$287,105.00$553,705.00$213,575.00$170,076.00
Total revenue from grants, etc., current yr$396,667.00$391,219.00$689,771.00$5,542,056.00$3,163,420.00
Total unrelated business revenue$583.00$289.00-$5.00$0.00$0.00
Other revenue, current yr-$28,612.00-$74,183.00$202,101.00$204,398.00$122,789.00
Net unrelated business taxable revenue$0.00$0.00-$5.00$0.00$0.00
Program service revenue (total)$13,200.00$20,900.00$5,500.00$13,200.00$9,072.00
Gross receipts$805,818.00$722,593.00$1,485,575.00$6,018,620.00$3,545,137.00
Sources of contributions
Revenue from federated campaigns $0.00$0.00  
Contributions revenue from membership dues $0.00$0.00  
Revenue from fundraising events$245,571.00$230,364.00$26,978.00$20,706.00$38,672.00
Contributions from related organizations $0.00$0.00$92.00$15,679.00
Revenue from gov't grants $0.00$0.00  
Revenue from all other contributions$151,096.00$160,855.00$662,793.00$5,521,258.00$3,109,069.00
Other types of revenue
Royalties (total)$3,547.00$3,945.00$0.00$0.00$0.00
Miscellaneous revenue (total)$0.00$0.00$15,214.00$23,872.00$42,194.00
Net revenue from gaming (total)$4,828.00$4,200.00$0.00$0.00$0.00
Income from dividends, interest, and similar investments$171,801.00$93,634.00$125,853.00$118,085.00$62,592.00
Net rental income $0.00$0.00$0.00$0.00
Net income from fundraising events-$36,987.00-$82,328.00$186,887.00$180,526.00$80,595.00
Net inventory sales (total) $0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$9,659,012.00$528,774.00$396,779.00$288,332.00$738,111.00
Total functional expenses: program service $9,507,717.00$434,457.00$226,450.00$115,930.00$170,467.00
Total functional expenses: management and general$34,938.00$44,676.00$63,202.00$54,899.00$17,476.00
Total functional expenses: fundraising$116,357.00$49,641.00$107,127.00$117,503.00$550,168.00
Fees for services
Lobbying fees (total)   $0.00$0.00
Legal fees (total)   $0.00$0.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$221,968.00
General management fees (total)   $0.00$0.00
Investment management fees (total)   $0.00$0.00
Assets and liabilities
Total assets$8,361,405.00$16,512,774.00$16,090,137.00$14,712,250.00$8,741,666.00
Total assets, beginning of year$16,512,774.00$16,090,137.00$14,712,250.00$8,741,666.00$6,082,676.00
Total liabilities$2,465,094.00$2,030,901.00$1,524,415.00$728,916.00$880,910.00
Total liabilities, beginning of year$2,030,901.00$1,524,415.00$728,916.00$880,910.00$565,626.00
Pledges & accounts receivable, net$788,500.00$3,559,800.00$4,145,200.00$5,643,250.00$2,501,450.00
Loans & receivables from key persons$0.00$0.00$0.00$0.00$0.00
Unrestricted net assets, end of yr$3,595,639.00$3,157,322.00$3,334,284.00$3,338,695.00$2,761,727.00
Temporarily restricted net assets$1,824,492.00$10,851,138.00$10,797,420.00$10,393,619.00$4,988,009.00
Permanently restricted net assets, end of yr$476,180.00$473,413.00$434,018.00$251,020.00$111,020.00
Net assets$5,896,311.00$14,481,873.00$14,565,722.00$13,983,334.00$7,860,756.00
Net assets, beginning of year$14,481,873.00$14,565,722.00$13,983,334.00$7,860,756.00$5,517,050.00
Other liabilities$2,459,816.00$2,024,907.00$1,523,621.00$727,932.00$632,976.00
Bond liabilities $0.00   
Intangible assets$14,400.00$14,400.00$14,400.00$14,400.00$14,400.00
Other assets$0.00$0.00$0.00$3,813.00$3,813.00
Investments: other securities$5,029,008.00$4,500,718.00$2,863,002.00$0.00$0.00
Investments: publicly traded securities$58,049.00$58,920.00$8,262,605.00$8,792,383.00$6,137,912.00
Cash: non-interest bearing$750.00$600.00$400.00$800.00$341.00
Cash: non-interest bearing, beginning of year$600.00$400.00$800.00$341.00$40.00
Investments -- program-related   $0.00$0.00
Escrow or custodial account liability $0.00   
Loans and other payables to key persons   $0.00$0.00
Grants payable $0.00   
Inventories for sale or use $0.00   
Other financial variables
Revenue less expenses-$8,910,919.00$96,267.00$1,054,298.00$5,684,897.00$2,727,246.00
Advertising (total)$5,237.00$6,697.00$7,669.00$281.00$320.00
Savings & temp cash investment$2,414,284.00$8,314,281.00$736,507.00$183,675.00$0.00
Accounts receivable, net $1,938.00   
Prepaid expenses & deferred charges $0.00   
Accounts payable & accrued expenses$5,278.00$5,994.00$794.00$984.00$247,934.00
Deferred revenue $0.00   
Unsecured notes & loans to unrelated parties $0.00   
Secured mortgages and notes payable $0.00   
Total net assets or fund balances$5,896,311.00$14,481,873.00$14,565,722.00$13,983,334.00$7,860,756.00
Depreciation, depletion, amortization$5,704.00$5,906.00$5,906.00$5,906.00$5,906.00
Payment to affiliates   $0.00$0.00
Governance and accountability
Number of voting members99101012
Number of independent voting members878911
Financial sheets auditedTrueTrueTrueTrueTrue
Audit on consolidated basisTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Indicators for schedules (selected)
Grants to domestic org/gov't >$5kTrueTrueTrueTrueTrue
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Reason for form submission
Address change   True 
Date e-filing submitted2018-08-302017-09-202016-08-012015-07-222014-07-01
IRS schema version2016v3.02015v3.02014v6.02013v4.02012v2.1
Filing identifier201841289349302149201741359349306649201621339349303942201531349349308788201401359349306720
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