St Joseph Healthcare Foundation
- Assets
- $5.3m
- Revenue
- $1.4m
- Investments
- $2.4m
- Employees
- 0
- Location
- Bangor, ME
- Founding
- 01/1984
- Data as of
- 12/2021
- EIN
- 22-2480149
Organization Overview
St Joseph Healthcare Foundation is located in Bangor, ME. The organization was established in 1984. According to its NTEE Classification (W12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Public & Societal Benefit and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Joseph Healthcare Foundation 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 12/2021, St Joseph Healthcare Foundation generated $1.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.8% each year. All expenses for the organization totaled $26.8k during the year ending 12/2021. 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
DIVERSIFIED HOLISTIC HEALTH CARE SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING THE FILING PERIOD, ST. JOSEPH HEALTHCARE FOUNDATION CONDUCTED CHARITABLE ACTIVITIES AND SUPPORTED THE ACTIVITIES OF ST. JOSEPH HOSPITAL AND RELATED ORGANIZATIONS THROUGH LONG-RANGE PLANNING AND FUNDRAISING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
L William Demaso Vice Chair | OfficerTrustee | 0.1 | $0 |
William Lucy Chair | OfficerTrustee | 0.1 | $0 |
Donna Berry Secretary | Officer | 0.1 | $0 |
Michael Hendrix Treasurer, VP Finance | Officer | 0.1 | $0 |
Mary Prybylo RN Msn President & Ceo, Ex-Officio | Officer | 0.1 | $0 |
Stephen Grubbs Trustee | Trustee | 0.1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $108,473 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,251,090 |
| Noncash contributions included in lines 1a–1f | $355,809 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,359,563 |
| Total Program Service Revenue | $0 |
| Investment income | $73,475 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $7,835 |
| Net Income from Fundraising Events | -$4,652 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,436,221 |
| 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 | $700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $19,868 |
| Fees for services: Other | $1,837 |
| Advertising and promotion | $0 |
| Office expenses | $2,557 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,856 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $26,818 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $34,925 |
| Savings and temporary cash investments | $887,641 |
| Pledges and grants receivable | $458,152 |
| 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 | $79,800 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $2,358,347 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,513,697 |
| Total assets | $5,332,562 |
| Accounts payable and accrued expenses | $217,088 |
| 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 | -$36,044 |
| Total liabilities | $181,044 |
| Net assets without donor restrictions | $1,362,107 |
| Net assets with donor restrictions | $3,789,411 |
| 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 | $5,332,562 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that St Joseph Healthcare Foundation has recieved totaling $56,000.
| Awarding Organization | Amount |
|---|---|
Edward E And Hilda C Rosen Foundation Bangor, ME PURPOSE: VARIOUS | $50,000 |
Libra Foundation Owen W Wells Trustee Portland, ME PURPOSE: CRITICAL INCIDENCE STRESS DEBRIEFING TRAINING FOR STAFF AND COMMUNITY | $5,000 |
Leonard And Renee Minsky Charitable Trust Sanibel, FL PURPOSE: ANNUAL SUPPORT | $1,000 |
Endowment Analysis
| Beg. Balance | $1,273,834 |
| Earnings | $169,750 |
| Admin Expense | $19,868 |
| Net Contributions | $13,301 |
| Other Expense | $50,546 |
| Ending Balance | $1,386,471 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Afcea Educational Foundation Hudson, NH | $34,576 | $0 |
Jtstrong Memorial Fund Inc Hampton, NH | $6,802 | $0 |
Rotary Club Of Farmington Maine Charitable Foundation Farmington, ME | $96,126 | $0 |
Operation Care For Troops Brookline, NH | $30,876 | $0 |
Pease Greeters Fund Inc Portsmouth, NH | $192,285 | $0 |
American Legion Orono, ME | $300,703 | $39,075 |
Pinnacle Foundation Manchester, NH | $11,438 | $0 |
St Joseph Healthcare Foundation Bangor, ME | $5,332,562 | $1,436,221 |
Aroostook Savings & Loan Foundation Caribou, ME | $92,412 | $6,432 |
Jim Foye Memorial Foundation Westbrook, ME | $25,425 | $0 |
Mount Desert Police Association Inc Mount Desert, ME | $42,636 | $0 |