Sisters Of Charity Of Leavenworth Health System Inc in Denver, Colorado (CO)

Organization representatives - add corrected or new information about Sisters Of Charity Of Leavenworth Health System Inc »

Non-representatives - add comments about Sisters Of Charity Of Leavenworth Health System Inc»

Sisters Of Charity Of Leavenworth Health System Inc
Employer Identification Number (EIN)237379161
Name of OrganizationSisters Of Charity Of Leavenworth Health System Inc
In Care of NameSharon Owens Scl Health Sys
Address2420 W 26th Ave Ste 100-D, Denver, CO 80211-5302
ActivitiesChurch, synagogue, etc, School, college, trade school, etc., Hospital
SubsectionCharitable Organization
Ruling Date05/2014
DeductibilityContributions are deductible
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$50,000,000 to greater
Income$50,000,000 to greater
Filing Requirement990 (all other) or 990EZ return
Asset Amount$2,288,989,379
Amount of Income$364,364,998
Form 990 Revenue Amount$126,461,371
National Taxonomy of Exempt Entities (NTEE)Health - General and Rehabilitative: Fund Raising and/or Fund Distribution


Non-representatives - add comments:


CAPTCHA

Your IP address 54.81.223.234 will be logged.

Amount of income in 2013: $364,364,998
Sisters Of Charity Of Leavenworth Health System Inc: 

 $364,364,998
Other organizations performing similar types of work: 

 $100,423

Assets in 2013: $2,288,989,379
Sisters Of Charity Of Leavenworth Health System Inc: 

 $2,288,989,379
Other organizations performing similar types of work: 

 $79,295

Expenses in 2013: $170,948,920
Sisters Of Charity Of Leavenworth Health System Inc: 

 $170,948,920
Other organizations performing similar types of work: 

 $57,717

Income to expenses ratio in 2013: 2.1
This organization: 

 2.1
Other organizations performing similar types of work: 

 1.1

Expenses allocated to program services in 2007: 75.0%
This organization: 

 75.0%
Other organizations performing similar types of work: 

 86.8%

Employees paid over $100,000 in 2013: 36.0%
This organization: 

 36.0%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2013: 0.0%
This organization: 

 0.0%
Other organizations performing similar types of work: 

 19.8%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?NoYes
Is the organization required to complete Schedule B, Schedule of Contributors?NoNo
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoYes
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?NoYes
Did the organization report an amount for land, buildings, and equipment?YesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoYes
Did the organization report an amount for investments-program related that is 5% or more of its total assets?YesYes
Did the organization report an amount for other assets that is 5% or more of its total assets?NoNo
Did the organization report an amount for other liabilities?YesYes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?NoNo
Did the organization obtain separate, independent audited financial statements for the tax year?NoNo
Was the organization included in consolidated, independent audited financial statements for the tax year?YesYes
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoYes
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?NoNo
Did the organization report more than $15,000 of gross income from gaming activities?NoNo
Did the organization operate one or more hospital facilities?NoNo
Did the organization attach a copy of its audited financial statements?NoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?YesYes
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?YesYes
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?YesYes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?YesNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNo
A family member of a current or former officer, director, trustee, or key employee?NoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoNo
Did the organization receive more than $25,000 in non-cash contributions?NoNo
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNo
Was the organization related to any tax-exempt or taxable entity?YesYes
Did the organization have a controlled entity within the meaning of section 512(b)(13)?YesYes
Did the organization make any transfers to an exempt non-charitable related organization?NoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
201120122013
The number reported in Box 3 of Form 1096251277
The number of Forms W-2G00
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?YesYes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return904342
Did the organization file all required federal employment tax returns?YesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?YesYesYes
Has it filed a Form 990-T for this year?YesYes
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?YesYes
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNo
Did the organization file Form 8886-T?NoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?NoNo
Did the organization notify the donor of the value of the goods or services provided?NoNo
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNo
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities $0$0$0
Gross income from members or shareholders$0$0$0
Gross income from other sources$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNo
The amount of tax-exempt interest received or accrued during the year$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0
The amount of reserves on hand$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNo
Has it filed a Form 720 to report these payments?NoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$14,719,901$0
Total reportable compensation from related organizations$0$0
Total estimated amount of other compensation from the organization and related organizations$4,868,883$0
Total number of individuals who received more than $100,000 of reportable compensation from the organization175123
Total number of independent contractors who received more than $100,000 of compensation from the organization430
Statement of Revenue
201120122013
Total revenue$126,461,371$339,229,737$126,461,371
Contributions, Gifts, Grants and Other Similar Amounts$1,082$594,403$1,082
Program Service Revenue$103,634,794$287,741,687$103,634,794
541900$269,000,879$83,370,211
532000$18,740,808$1,173,766
900099$0$19,090,817
All other program service revenue$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$12,060,660$20,060,169$12,060,660
Income from investment of tax-exempt bond proceeds$789,686$0$789,686
Royalties$0$0$0
Net rental income$0$0$0
Net gain/loss from sales of assets other than inventory$4,893,002$23,055,859$4,893,002
Gross amount from sales of assets other than inventory (Securities / Other)$4,652,258 / $240,744$23,621,452 / $0$4,652,258 / $240,744
Less: cost or other basis and sales expenses (Securities / Other)$0 / $0$0 / $565,593$0 / $0
Gain or (loss) (Securities / Other)$4,652,258 / $240,744$23,621,452 / $-565,593$4,652,258 / $240,744
Net income/loss from fundraising events$0$0$0
Net income/loss from gaming activities$0$0$0
Net income/loss from sales of inventory$0$0$0
Miscellaneous Revenue$5,082,147$7,777,619$5,082,147
900099$7,416,329$4,915,839
900099$176,341$143,611
90009$184,949$22,697
All other revenue$0$0
Statement of Functional Expenses
201120122013
Total functional expenses$170,948,920$361,071,856$170,948,920
Grants and other assistance to domestic organizations and domestic governments$822,237$212,300
Grants and other assistance to domestic individuals$140,700$66,350
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$53,882$0
Benefits paid to or for members$0$0
Compensation of current officers, directors, trustees, and key employees$9,963,765$11,814,721$9,963,765
Compensation not included above, to disqualified persons$0$0
Other salaries and wages$37,428,802$112,890,298$37,428,802
Pension plan accruals and contributions$8,183,539$3,317,685
Other employee benefits$10,127,965$1,173,905
Payroll taxes$2,204,261$7,314,317$2,204,261
Fees for services (non-employees)
Management$0$0
Legal$4,762,008$881,137
Accounting$4,304,263$3,056,280
Lobbying$90,568$75,049
Professional fundraising services$0$0$0
Investment management fees$4,530,368$1,543,195
Other$35,238,074$10,130,465
Advertising and promotion$0$0
Office expenses$17,670,837$2,384,355
Information technology$36,561,774$8,943,732
Royalties$0$0
Occupancy$4,241,552$1,594,859
Travel$2,577,787$1,329,829
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0
Conferences, conventions, and meetings$751,673$743,698
Interest$58,053,539$58,121,303
Payments to affiliates$0$0
Depreciation, depletion, and amortization$37,063,027$24,206,233
Insurance$256,664$155,795
Other expenses$134,742$1,443,331
Other expenses$3,487,321$1,228,680
Other expenses$0$739,611
Other expenses$0$4,300
Balance Sheet
201120122013
Total assets$1,431,133,067$1,347,260,339$1,431,133,067
Cash - non-interest-bearing$0$128
Savings and temporary cash investments$18,165,168$0
Pledges and grants receivable, net$0$0
Accounts receivable, net$51,294,336$38,389,891
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0
Notes and loans receivable, net$60,000$60,000
Inventories for sale or use$0$0
Prepaid expenses and deferred charges$7,120,044$5,034,475
Land, buildings, and equipment: cost or other basis$110,450,147$91,722,762
Investments - publicly traded securities$582,828,653$539,045,966
Investments - other securities$55,485,431$260,632,603
Investments - program-related$469,602,160$475,073,655
Intangible assets$0$0
Other assets$52,254,400$21,173,587
Total liabilities$1,535,000,716$1,735,511,665$1,535,000,716
Accounts payable and accrued expenses$104,356,018$123,251,945
Grants payable$0$0
Deferred revenue$0$0
Tax-exempt bond liabilities$1,361,576,377$1,324,260,577$1,361,576,377
Escrow or custodial account liability$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0
Secured mortgages and notes payable to unrelated third parties$0$0$0
Unsecured notes and loans payable to unrelated third parties$0$230,000,000$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$76,895,070$50,172,394
Total net assets or fund balances$-103,867,649$-388,251,326$-103,867,649
Unrestricted net assets$-415,989,235$-128,252,848
Temporarily restricted net assets$25,737,909$22,385,199
Permanently restricted net assets$2,000,000$2,000,000
Capital stock or trust principal, or current funds$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2)
Number of organizations supported0
Sum of amounts of support$0
Revenue, Expenses, and Changes in Net Assets or Fund Balances
20002001200220032004200520062007
Total revenue$67,935,331$42,565,285$28,508,097$83,807,579$63,341,196$70,179,033$97,336,716$92,575,314
Contributions, gifts, grants, and similar amounts received$13,213,909$1,492,120$1,556,793$404,500$2,000$8,925$17,029$1,000
Contributions to donor advised funds$0$0
Direct public support$1,000$1,000$2,000$4,500$2,000$8,925$17,029$1,000
Indirect public support$13,212,909$1,491,120$1,554,793$400,000$0$0$0$0
Government contributions (grants)$0$0$0$0$0$0$0$0
Program service revenue including government fees and contracts$34,975,882$34,218,561$34,525,057$30,001,399$32,085,148$34,596,982$41,888,565$46,913,638
Membership dues and assessments$0$0$0$0$0$0$0$0
Interest on savings and temporary cash investments$25,707,676$19,310,207$12,863,601$14,907,105$22,130,006$25,607,908$0$0
Dividends and interest from securities$0$0$0$0$0$0$30,459,705$24,949,269
Net rental income or (loss)$-40,862$503,376$421,250$270,169$352,423$-64,730$0$0
Gross rents$2,016,694$2,115,113$2,076,608$2,107,546$2,179,784$2,162,103$0$0
Less: rental expenses$2,057,556$1,611,737$1,655,358$1,837,377$1,827,361$2,226,833$0$0
Other investment income$0$0$0$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$-5,977,562$-13,049,773$-21,045,644$38,099,509$8,549,423$6,513,891$20,990,392$15,635,030
Gross amount from sales of assets other than inventory$4,078,088$0$0$38,099,509$8,549,423$6,513,891$20,990,392$15,635,030
Less: cost or other basis and sales expenses$10,055,650$13,049,773$21,045,644$0$0$0$0$0
Net income or (loss) from special events and activities$0$0$0$0$0$0$0$0
Gross revenue$0$0$0$0$0$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0$0$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0$0$0$0
Other revenue$56,288$90,794$187,040$124,897$222,196$3,516,057$3,981,025$5,076,377
Total expenses$51,012,333$73,540,491$50,620,766$60,884,077$58,269,426$67,126,944$83,753,980$88,413,906
Program services$3,852,864$3,801,371$8,317,198$45,324,821$41,817,831$49,102,769$62,715,514$66,291,649
Management and general$45,759,469$44,883,120$41,347,554$14,159,256$15,051,595$16,624,175$19,638,466$20,722,257
Fundraising$0$0$0$0$0$0$0$0
Payments to affiliates$1,400,000$24,856,000$956,014$1,400,000$1,400,000$1,400,000$1,400,000$1,400,000
Net assets or fund balances at end of year$61,244,943$46,207,690$57,600,678$93,269,418$129,895,499$181,241,127$238,174,445$247,164,432
Excess or (deficit) for the year$16,922,998$-30,975,206$-22,112,669$22,923,502$5,071,770$3,052,089$13,582,736$4,161,408
Net assets or fund balances at beginning of year$89,626,933$61,244,943$46,207,690$57,600,678$93,269,418$129,895,499$181,241,127$238,174,445
Other changes in net assets or fund balances$-45,304,988$15,937,953$33,505,657$12,745,238$31,554,311$48,293,539$43,350,582$4,828,579
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$87,013,906$66,291,649$20,722,257$0
Grants paid from donor advised funds$0
Other grants and allocations$408,798
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$3,366,845$3,366,845$0$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$21,055,418$9,721,465$11,333,953$0
Pension plan contributions not included above$2,722,436$1,016,811$1,705,625$0
Employee benefits not included above$1,089,819$654,002$435,817$0
Payroll taxes$1,043,837$571,554$472,283$0
Professional fundraising fees$0$0$0$0
Accounting fees$3,321,890$0$3,321,890$0
Legal fees$1,665,504$0$1,665,504$0
Supplies$98,465$93,542$4,923$0
Telephone$545,728$518,442$27,286$0
Postage and shipping$74,849$71,107$3,742$0
Occupancy$1,175,352$999,049$176,303$0
Equipment rental and maintenance$5,099,150$4,334,277$764,873$0
Printing and publications$122,067$122,067$0$0
Travel$1,526,793$1,526,793$0$0
Conferences, conventions, and meetings$186,209$186,209$0$0
Interest$26,976,107$26,976,107$0$0
Depreciation, depletion, etc.$6,986,845$6,986,845$0$0
Other expenses not covered above$9,547,794$8,737,736$810,058$0
Balance Sheets
20002001200220032004200520062007
Total assets$630,094,256$656,740,243$651,633,420$714,965,961$770,340,800$925,201,452$971,622,158$980,923,413
Cash - non-interest-bearing$500$500$500$500$500$500$455$312
Savings and temporary cash investments$576,503,310$587,397,320$570,469,270$601,431,097$609,669,758$0$0$0
Accounts receivable less allowance for doubtful accounts$4,564,030$2,773,382$4,112,487$0$1,472,619$892,157$1,002,482$22,857,813
Pledges receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$0
Grants receivable$0$0$0$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$60,000$60,000$60,000$29,317,510$60,965,902$82,868,858$81,788,502$78,884,291
Inventories for sale or use$0$0$0$0$0$0$0$0
Prepaid expenses and deferred charges$22,483,021$35,562,479$45,110,686$46,493,020$50,748,909$56,052,067$60,242,513$76,321,898
Investments - publicly-traded securities$66,278,107$26,800,423
Investments - other securities$0$0$0$0$0$720,641,557$698,058,212$693,343,099
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0$0$0
Investments - other$11,604,987$12,604,987$12,604,987$11,751,416$11,961,427$11,961,427$0$11,961,427
Land, buildings, and equipment less accumulated depreciation$14,878,408$18,341,575$19,275,490$22,995,374$35,521,685$47,888,050$62,015,458$70,754,150
Other assets, including program-related investments$0$0$0$2,977,044$0$4,896,836$2,236,429$0
Total liabilities$568,849,313$610,532,553$594,032,742$621,696,543$640,445,301$743,960,325$733,447,713$733,758,981
Accounts payable and accrued expenses$20,153,934$22,436,515$20,230,310$16,411,944$19,695,599$21,850,965$27,291,132$26,186,462
Grants payable$0$0$0$0$0$0$0$0
Deferred revenue$0$0$0$0$0$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Tax-exempt bond liabilities$511,931,065$577,447,783$566,643,444$593,241,969$610,538,255$714,252,536$695,172,105$674,726,158
Mortgages and other notes payable$34,134,851$0$0$0$0$0$0$13,798,370
Other liabilities$2,629,463$10,648,255$7,158,988$12,042,630$10,211,447$7,856,824$10,984,476$19,047,991
Total liabilities and net assets/fund balances$630,094,256$656,740,243$651,633,420$714,965,961$770,340,800$925,201,452$971,622,158$980,923,413
Total net assets or fund balances$61,244,943$46,207,690$57,600,678$93,269,418$129,895,499$181,241,127$238,174,445$247,164,432
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002001200220032004200520062007
Total revenue$0$0$0$0$0$0$0$0
Total revenue, gains, and other support per audited financial statements$0$0$0$0$0$0$0$0
Other expenses$0$0$0$0$0$0$0$0
Net unrealized gains on investments$0$0$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Other revenue$0$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002001200220032004200520062007
Total expenses$0$0$0$0$0$0$0$0
Total expenses and losses per audited financial statements$0$0$0$0$0$0$0$0
Other revenue$0$0$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0$0$0
Losses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Other expenses$0$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
40$940,161$399,978$10,346
40$609,866$144,999$10,346
40$571,866$100,803$10,346
40$451,647$105,322$10,346
3$0$0$25
3$0$0$260
3$0$0$534
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings14
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?Yes
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?Yes
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 2006177
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$4,092,301$41,491,282$46,990,731
Program service revenue
Program service revenue 1Other professional, scientific, and technical services$30,00000$0$44,380,742
Program service revenue 2000000$000$0$2,502,896
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$000$0$0
Dividends and interest from securitiesSecurities, commodity contracts, and other financial investments and related activities$361,722Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$24,587,547$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventorySecurities, commodity contracts, and other financial investments and related activities$3,700,579Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$11,934,451$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$0Section 501(c)(3) organization - Income from an activity carried on primarily for the convenience of the organization's members, students, patients, visitors, officers, or employees (hospital parking lot or museum cafeteria, for example) (section 513(a)(2))$4,969,284$107,093
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
980370522100%$14,823,587$68,814,555
480941069100%$20,940,588$33,619,379
0000000000%$0$0
0000000000%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$467,647$656,053$6,348
$303,021$576,730$9,862
$559,098$106,854$13,466
$512,107$122,180$10,346
$509,993$118,909$10,346
Total number of other employees paid over $50,000155
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$399,844
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
The total number of donor advised funds owned at the end of the tax year$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isNot controlled by disqualified persons/supports non private foundation
Type of supporting organizationType II
Information about the supported organizations
Employer identification number (EIN)Name of organizationType of organizationIs the supported organization listed in the supporting organization's governing documents?Amount of support
480784446Providence Medical Center IncNo$0
480547719St Francis Health Center IncNo$0
810231785St James HealthcareNo$0
480543768Saint John Hospital IncNo$0
951684082Providence Saint Johns Health CenterNo$0
840417134Saint Joseph HospitalNo$0
840425720St Marys Hospital And Medical Center IncNo$0
810232124St Vincent HealthcareNo$0
810231792Holy Rosary HealthcareNo$0
481207407Bethany Medical Center IncNo$0
481009910Caritas Clinics IncNo$0
481046905Marian ClinicNo$0
841085822Marillac Clinic IncNo$0
Total$0
Support Schedule
19992000200120022003200420052006
Total$0$0$0$0$0$0$0$0
Gifts, grants, and contributions received$0$0$0$0$0$0$0$0
Membership fees received$0$0$0$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0$0$0$0$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0$0$0$0$0$0$0
Net income from unrelated business activities not included above$0$0$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0$0$0
Other income$0$0$0$0$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Unrelated Trade or Business Income (for 2008)
IncomeExpensesNet
Total$-10,729$0$-10,729
Gross receipts or sales less returns and allowances$0$0$0
Cost of goods sold$0$0$0
Gross profit$0$0$0
Capital gain net income$0$0$0
Net gain$0$0$0
Capital loss deduction for trusts$0$0$0
Income (loss) from partnerships and S corporations$-40,729$0$-40,729
Rent income$0$0$0
Unrelated debt-financed income$0$0$0
Interest, annuities, royalties, and rents from controlled organizations$0$0$0
Investment income of a section 501(c)(7), (9), or (17) organization$0$0$0
Exploited exempt activity income$0$0$0
Advertising income$0$0$0
Other income$30,000$0$30,000
Deductions Not Taken Elsewhere (for 2008)
Total deductions$249,920
Compensation of officers, directors, and trustees$0
Salaries and wages$28,995
Repairs and maintenance$0
Bad debts$0
Interest$0
Taxes and licenses$145,690
Charitable contributions$0
Depreciation$0
Depletion$0
Contributions to deferred compensation plans$0
Employee benefit programs$6,218
Excess exempt expenses$0
Excess readership costs$0
Other deductions$69,017
Unrelated business taxable income$-260,649
Unrelated business taxable income before net operating loss deduction$-260,649
Net operating loss deduction$0
Unrelated business taxable income before specific deduction$-260,649
Specific deduction$0
Write your review!

Your Ratings

You can rate this nonprofit in different categories from 1 star (worst) to 5 stars (best) or leave category unrated

Program:
Fundraising:
Expenses:
Transparency:

Your Review


Would you recommend Sisters Of Charity Of Leavenworth Health System Inc to others? (optional)
  
Add photo of Sisters Of Charity Of Leavenworth Health System Inc (optional)

About You

Your nickname:

Optional Verification

(additional info to increase the weight and the placement of your review and ratings)

Real Name:
Email (won't be published):
Date and time of your visit to this nonprofit:
Phone number (won't be published):
Leave your signature»
Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Sutter Medical Foundation2800 L Street 7th Floor, Sacramento, CA 95816-5616CA1996-05$766,718,405
2Elizabeth Gamble Deaconess Home Association2139 Auburn Ave, Cincinnati, OH 45219-2989OH1985-02$442,823,834
3Sisters Of Charity Of Leavenworth Health System Inc2420 W 26th Ave Ste 100-D, Denver, CO 80211-5302CO2014-05$364,364,998
4Clarkson Regional Health Services Inc988145 Nebraska Medical Ctr, Omaha, NE 68198-8145NE1937-05$155,739,992
5Baylor Health Care System Foundation2001 Bryan St Ste 2300, Dallas, TX 75201-3063TX1978-10$132,173,083
6The Masonic Charity Foundation Of Connecticut IncPO BOX 70, Wallingford, CT 06492-7001CT1996-05$112,315,194
7Baptist Health South Florida Foundation Inc6855 Red Road Ste 600, Coral Gables, FL 33143-3518FL1979-08$87,401,381
8Baptist Healing Hospital Trust2928 Sidco Dr, Nashville, TN 37204-3758TN2002-04$65,251,436
9Mainehealth22 Bramhall St, Portland, ME 04102-3134ME1998-08$59,435,828
10Horizon Foundation Of Howard County IncSuite 900, Columbia, MD 21044MD1998-11$36,115,008
11Beaumont Foundation16500 W 12 Mile Rd, Southfield, MI 48076-2975MI1987-07$15,538,465
12Saint Johns Hospital & Health Center Foundation2121 Santa Monica Blvd, Santa Monica, CA 90404-2303CA1949-09$11,810,276
13Louisville Medical Center Development Corporation215 Central Avenue, Louisville, KY 40208-1449KY2004-12$10,630,550
14Palmetto Health FoundationPO BOX 247, Columbia, SC 29202-0247SC1982-02$10,519,027
15Caring For Colorado Foundation4100 E Mississippi Ave Ste 605, Denver, CO 80246-3054CO1999-10$6,816,316
16Chris Klug Foundation182 Riverdown Dr, Aspen, CO 81611-1282CO2005-12$284,880
17National Organization Of Recovering Alcoholics-NoraPO BOX 3807, Durango, CO 81302-3807CO2003-11$275,791
18Jordans Angel Foundation Inc9595 S Field Way, Littleton, CO 80127-8527CO2008-07$11,194
19Garden Of Hope Inc4438 Vrain St, Denver, CO 80212-2441CO2003-06$5,246
20Heart Of The Rockies Regional Medical Center Auxiliary, NoPO BOX 429, Salida, CO 81201CO2009-08$0
Number of organizations performing similar types of work
Alaska2
Alabama11
Arkansas5
Arizona17
California105
Colorado30
Connecticut22
District of Columbia2
Delaware4
Florida69
Georgia35
Hawaii6
Iowa12
Idaho10
Illinois37
Indiana17
Kansas9
Kentucky13
Louisiana20
Massachusetts31
Maryland29
Maine11
Michigan35
Minnesota25
Missouri18
Mississippi12
Montana12
North Carolina32
North Dakota2
Nebraska5
New Jersey39
New Mexico6
Nevada12
New York79
Ohio54
Oklahoma12
Oregon11
Pennsylvania55
Rhode Island7
South Carolina13
South Dakota3
Tennessee16
Texas76
Utah18
Virginia28
Vermont5
Washington15
Wisconsin16
West Virginia4
Wyoming1
International3
Total1,111

faqs.org is not associated with, endorsed by, or sponsored by Sisters Of Charity Of Leavenworth Health System Inc and has no official or unofficial affiliation with Sisters Of Charity Of Leavenworth Health System Inc