All Saints Healthcare System Inc in Racine, Wisconsin (WI)

All Saints Healthcare System Inc
Employer Identification Number (EIN)	391638765
Name of Organization	All Saints Healthcare System Inc
Address	Racine, WI 53405
Tax Period	2004
Asset Amount	$9,586,319
Amount of Income	$374,260
Form 990 Revenue Amount	$374,260
National Taxonomy of Exempt Entities (NTEE)	Health - General and Rehabilitative: Single Organization Support

Non-representatives - add comments:

Amount of income in 2004: $374,260

All Saints Healthcare System Inc:	$374,260
Other organizations performing similar types of work:	$423,049

Assets in 2004: $9,586,319

This organization:	$9,586,319
Other organizations performing similar types of work:	$987,793

Expenses in 2004: $1,512

All Saints Healthcare System Inc:	$1,512
Other organizations performing similar types of work:	$213,481

Income to expenses ratio in 2004: 247.5

All Saints Healthcare System Inc:	247.5
Other organizations performing similar types of work:	2.8

Expenses allocated to program services in 2004: 0.0%

All Saints Healthcare System Inc:	0.0%
Other organizations performing similar types of work:	81.7%

Grants share in income in 2004: 0.0%

This organization:	0.0%
Other organizations performing similar types of work:	52.7%

Financial snapshot ($)

Revenue for 2004

Assets at end of 2004

Functional Expenses for 2004 ($)

Income-Producing Activities for 2004

	2000	2001	2002	2003	2004
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$318,646	$313,104	$191,185	$251,788	$374,260
Contributions, gifts, grants, and similar amounts received	$0	$0	$0	$0	$0
Contributions to donor advised funds
Direct public support	$0	$0	$0	$0	$0
Indirect public support	$0	$0	$0	$0	$0
Government contributions (grants)	$0	$0	$0	$0	$0
Program service revenue including government fees and contracts	$0	$0	$0	$0	$0
Membership dues and assessments	$0	$0	$0	$0	$0
Interest on savings and temporary cash investments	$1,918	$14,162	$11,202	$1,866	$1,706
Dividends and interest from securities	$328,973	$260,399	$274,405	$1,848,239	$259,568
Net rental income or (loss)	$0	$0	$0	$0	$0
Gross rents	$0	$0	$0	$0	$0
Less: rental expenses	$0	$0	$0	$0	$0
Other investment income	$0	$0	$0	$0	$0
Gain or (loss) from sales of assets other than inventory	$-12,245	$38,062	$-100,629	$-1,598,317	$112,986
Gross amount from sales of assets other than inventory	$5,955,367	$9,072,262	$4,739,501	$727,796,084	$30,970,523
Less: cost or other basis and sales expenses	$5,967,612	$9,034,200	$4,840,130	$729,394,401	$30,857,537
Net income or (loss) from special events and activities	$0	$0	$0	$0	$0
Gross revenue	$0	$0	$0	$0	$0
Less: direct expenses other than fundraising expenses	$0	$0	$0	$0	$0
Gross profit or (loss) from sales of inventory	$0	$0	$0	$0	$0
Gross sales of inventory, less returns and allowances	$0	$0	$0	$0	$0
Less: cost of goods sold	$0	$0	$0	$0	$0
Other revenue	$0	$481	$6,207	$0	$0
Total expenses	$30,797	$5,627	$420	$15,666	$1,512
Program services	$0	$0	$0	$0	$0
Management and general	$30,797	$5,627	$420	$15,666	$1,512
Fundraising	$0	$0	$0	$0	$0
Payments to affiliates	$0	$0	$0	$0	$0
Net assets or fund balances at end of year	$10,271,105	$10,434,367	$10,571,516	$11,133,494	$9,586,319
Excess or (deficit) for the year	$287,849	$307,477	$190,765	$236,122	$372,748
Net assets or fund balances at beginning of year	$10,143,266	$10,271,105	$10,434,367	$10,571,516	$11,133,494
Other changes in net assets or fund balances	$-160,010	$-144,215	$-53,616	$325,856	$-1,919,923

	Total	Program services	Management and general	Fundraising
Statement of Functional Expenses (for 2004)
Total functional expenses	$1,512	$0	$1,512	$0
Grants paid from donor advised funds
Other grants and allocations		$0
Specific assistance to individuals		$0
Benefits paid to or for members		$0
Compensation of current officers, directors, key employees, etc.	$0	$0	$0	$0
Compensation of former officers, directors, key employees, etc.
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)
Salaries and wages of employees not included above	$0	$0	$0	$0
Pension plan contributions not included above	$0	$0	$0	$0
Employee benefits not included above	$0	$0	$0	$0
Payroll taxes	$0	$0	$0	$0
Professional fundraising fees	$0	$0	$0	$0
Accounting fees	$625	$0	$625	$0
Legal fees	$0	$0	$0	$0
Supplies	$0	$0	$0	$0
Telephone	$0	$0	$0	$0
Postage and shipping	$0	$0	$0	$0
Occupancy	$0	$0	$0	$0
Equipment rental and maintenance	$0	$0	$0	$0
Printing and publications	$0	$0	$0	$0
Travel	$0	$0	$0	$0
Conferences, conventions, and meetings	$0	$0	$0	$0
Interest	$0	$0	$0	$0
Depreciation, depletion, etc.	$0	$0	$0	$0
Other expenses not covered above	$887	$0	$887	$0

	2000	2001	2002	2003	2004
Balance Sheets
Total assets	$10,272,230	$10,435,367	$10,572,918	$11,133,494	$9,586,319
Cash - non-interest-bearing	$0	$0	$0	$0	$0
Savings and temporary cash investments	$845,442	$854,832	$1,072,224	$202,521	$203,571
Accounts receivable less allowance for doubtful accounts	$0	$0	$0	$0	$0
Pledges receivable less allowance for doubtful accounts	$0	$0	$0	$0	$0
Grants receivable	$0	$0	$0	$0	$0
Receivables from current and former officers, directors, trustees, and key employees	$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)
Other notes and loans receivable less allowance for doubtful accounts	$0	$0	$0	$0	$0
Inventories for sale or use	$0	$0	$0	$0	$0
Prepaid expenses and deferred charges	$500,500	$500,000	$300,000	$0	$0
Investments - publicly-traded securities
Investments - other securities	$8,551,662	$8,343,565	$8,606,074	$9,352,281	$9,382,648
Investments - land, buildings, and equipment less accumulated depreciation	$0	$0	$0	$0	$0
Investments - other	$374,626	$736,970	$594,620	$1,578,692	$100
Land, buildings, and equipment less accumulated depreciation	$0	$0	$0	$0	$0
Other assets, including program-related investments	$0	$0	$0	$0	$0
Total liabilities	$1,125	$1,000	$1,402	$0	$0
Accounts payable and accrued expenses	$1,125	$1,000	$1,402	$0	$0
Grants payable	$0	$0	$0	$0	$0
Deferred revenue	$0	$0	$0	$0	$0
Loans from officers, directors, trustees, and key employees	$0	$0	$0	$0	$0
Tax-exempt bond liabilities	$0	$0	$0	$0	$0
Mortgages and other notes payable	$0	$0	$0	$0	$0
Other liabilities	$0	$0	$0	$0	$0
Total liabilities and net assets/fund balances	$10,272,230	$10,435,367	$10,572,918	$11,133,494	$9,586,319
Total net assets or fund balances	$10,271,105	$10,434,367	$10,571,516	$11,133,494	$9,586,319

	2000	2001	2002	2003	2004
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
Total revenue	$318,646	$313,104	$191,185	$251,788	$374,260
Total revenue, gains, and other support per audited financial statements	$292,599	$293,276,136	$325,218,630	$350,664,871	$0
Other expenses	$-26,047	$292,963,032	$325,027,445	$350,413,083	$0
Net unrealized gains on investments	$0	$0	$0	$0	$0
Donated services and use of facilities	$0	$0	$0	$0	$0
Recoveries of prior year grants	$0	$0	$0	$0	$0
Other	$-26,047	$292,963,032	$325,027,445	$350,413,083	$0
Other revenue	$0	$0	$0	$0	$374,260
Investment expenses	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$374,260

	2000	2001	2002	2003	2004
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
Total expenses	$30,797	$5,627	$420	$15,666	$1,512
Total expenses and losses per audited financial statements	$276,000	$275,277,178	$309,374,563	$358,593,405	$1,512
Other revenue	$271,250	$275,271,551	$309,374,143	$358,577,739	$0
Donated services and use of facilities	$0	$0	$0	$0	$0
Prior year adjustments	$0	$0	$0	$0	$0
Losses	$0	$0	$0	$0	$0
Other	$271,250	$275,271,551	$309,374,143	$358,577,739	$0
Other expenses	$26,047	$0	$0	$0	$0
Investment expenses	$26,047	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0

Current Officers, Directors, Trustees, and Key Employees

Total number of officers, directors, and trustees permitted to vote on organization business at board meetings	0
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?
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?
Does the organization have a written conflict of interest policy?

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?	No
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)?
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?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 2006	0

	Unrelated business income		Excluded by section 512, 513, or 514		Related or exempt function income
Analysis of Income-Producing Activities (for 2004)
	Business code	Amount	Exclusion code	Amount	Related or exempt function income
Total		$0		$374,260	$0
Program service revenue
Program service revenue 1	000000	$0	00	$0	$0
Program service revenue 2	000000	$0	00	$0	$0
Program service revenue 3	000000	$0	00	$0	$0
Program service revenue 4	000000	$0	00	$0	$0
Program service revenue 5	000000	$0	00	$0	$0
Medicare/Medicaid payments	000000	$0	00	$0	$0
Fees and contracts from government agencies	000000	$0	00	$0	$0
Membership dues and assessments	000000	$0	00	$0	$0
Interest on savings and temporary cash investments	000000	$0	Dividends, 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)	$1,706	$0
Dividends and interest from securities	000000	$0	Dividends, 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)	$259,568	$0
Net rental income or (loss) from real estate
debt-financed property	000000	$0	00	$0	$0
not debt-financed property	000000	$0	00	$0	$0
Net rental income or (loss) from personal property	000000	$0	00	$0	$0
Other investment income	000000	$0	00	$0	$0
Gain or (loss) from sales of assets other than inventory	000000	$0	Gain (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))	$112,986	$0
Net income or (loss) from special events	000000	$0	00	$0	$0
Gross profit or (loss) from sales of inventory	000000	$0	00	$0	$0
Other revenue	000000	$0	00	$0	$0

EIN of corporation, partnership, or disregarded entity	Percentage of ownership interest	Total income	End-of-year assets
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2004)
391977519	100%	$2,064,431	$100
	0%	$0	$0
	0%	$0	$0
	0%	$0	$0

Compensation	Contributions to employee benefit plans & deferred compensation	Expense account and other allowances
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2004)
$0	$0	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0

Total number of other employees paid over $50,000	0

Total number of other employees paid over $50,000

Statements About Activities (for 2004)
Expenses paid or incurred in connection with the lobbying activities	$0
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?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year
The aggregate value of assets held in all donor advised funds owned at the end of the tax year
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
The aggregate value of assets held in all funds or accounts included above at the end of the tax year

Reason for Non-Private Foundation Status
The organization is not a private foundation because it is	Not controlled by disqualified persons/supports non private foundation

	1999	2000	2001	2002	2003
Support Schedule
Total	$0	$0	$0	$0	$0
Gifts, grants, and contributions received	$0	$0	$0	$0	$0
Membership fees received	$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
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
Net income from unrelated business activities not included above	$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
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
Other income	$0	$0	$0	$0	$0

Lobbying Expenditures by Electing Public Charities (for 2004)
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

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Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
1	Childrens Hospital Of Wisconsin Foundation Inc	PO BOX 1997 MSC 900, Milwaukee, WI 53201-1997	WI	1985-03	$171,023,699
2	St Bernard Foundation	326 W 64th St, Chicago, IL 60621-3114	IL	1946-03	$61,670,906
3	Fh Healthcare Development Inc	Milwaukee, WI 53226	WI		$7,023,338
4	Risb Foundation	2415 De La Vina St, Santa Barbara, CA 93105-3819	CA	2007-10	$3,691,314
5	Texas Hospital Association Foundation	1108 Lavaca St Ste 700, Austin, TX 78701-2180	TX	2008-05	$3,393,875
6	Mercy Health Foundation Springfield	1235 E Cherokee St, Springfield, MO 65804-2203	MO	1946-03	$2,688,983
7	Luther Hospital Endowment Trust	Eau Claire, WI 54703	WI		$1,048,678
8	Stoughton Hospital Foundation Inc	900 Ridge St, Stoughton, WI 53589-1864	WI	1974-12	$403,134
9	All Saints Healthcare System Inc	Racine, WI 53405	WI		$374,260
10	The Elizabeth Blackwell Foundation Inc	525 E 68th St Box 156, New York, NY 10065-4870	NY	1987-09	$15,612
11	Memorial Member Association Inc	135 S Gibson St, Medford, WI 54451-1622	WI	2002-10	$7,790,204
12	Prairie Du Chien Memorial Hospital Foundation Inc	705 E Taylor St, Pr Du Chien, WI 53821-2110	WI	2011-09	$955,634
13	Osceola Community Health Foundation Inc	2600 65th Ave, Osceola, WI 54020-4370	WI	2001-11	$620,660
14	Wheaton Franciscan Healthcare - Fdn For St Francis And Franklin Inc	3237 S 16th St, Milwaukee, WI 53215-4526	WI	2005-03	$557,879
15	Brian Cvetan Memorial Foundation Inc	2741 N 40th St, Sheboygan, WI 53083-3514	WI	2010-07	$297,627
16	Wolf River Area Healthcare Foundation Inc	1405 Mill St, New London, WI 54961-2155	WI	2003-10	$280,922
17	Southwest Health Center Foundation Inc	1400 Eastside Rd, Platteville, WI 53818-9800	WI	2000-03	$113,684
18	Burnett Medical Center Foundation Incorporated	257 W St George Ave, Grantsburg, WI 54840	WI	2009-04	$48,812
19	Maddies Miracle Inc	5301 Buttonwood Drive, Madison, WI 53718	WI	2009-07	$0
20	Milwaukee Regional Medical Center Thermal Service Inc	9000 W Wisconsin Ave, Milwaukee, WI 53226-4874	WI	2014-08	$0

Number of organizations performing similar types of work

Alaska	4
Alabama	1
Arkansas	8
Arizona	8
California	43
Colorado	13
Connecticut	5
District of Columbia	4
Delaware	1
Florida	21
Georgia	18
Hawaii	8
Iowa	14
Idaho	4
Illinois	37
Indiana	12
Kansas	8
Kentucky	12
Louisiana	13
Massachusetts	16
Maryland	8
Maine	2
Michigan	25
Minnesota	18
Missouri	24
Mississippi	1

Montana	4
North Carolina	19
North Dakota	6
Nebraska	7
New Hampshire	1
New Jersey	14
New Mexico	1
Nevada	4
New York	47
Ohio	29
Oklahoma	13
Oregon	12
Pennsylvania	21
Rhode Island	5
South Carolina	12
South Dakota	4
Tennessee	7
Texas	49
Utah	5
Virginia	20
Vermont	3
Washington	16
Wisconsin	17
West Virginia	6
Wyoming	5
International	10

Total

665

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