Chi St Joseph Childrens Health
- Assets
- $51.3m
- Revenue
- $4.3m
- Investments
- $41.0m
- Employees
- 42
- Location
- Lancaster, PA
- Founding
- 03/1946
- Data as of
- 06/2020
- EIN
- 23-2342997
Organization Overview
Chi St Joseph Childrens Health is located in Lancaster, PA. The organization was established in 1946. According to its NTEE Classification (X99) the organization is classified as: Religion-Related N.E.C., under the broad grouping of Religion-Related and related organizations. As of 06/2021, Chi St Joseph Childrens Health employed 42 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Chi St Joseph Childrens Health 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 06/2020, Chi St Joseph Childrens Health generated $4.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $4.5m during the year ending 06/2020. While expenses have increased by 7.8% 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.
Since 2017, Chi St Joseph Childrens Health has awarded 17 individual grants totaling $908,932. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
CHI ST. JOSEPH CHILDREN'S HEALTH IMPROVES THE HEALTH OF CHILDREN AND FAMILIES IN THE LANCASTER, PENNSYLVANIA COMMUNITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Thomas Foley Psychiatrist-Child-Adolescent | 40 | $329,090 | |
Mary Jo Hanley Nurse Practitioner | 40 | $127,724 | |
Elizabeth Grossman VP Community Development - Foundation | 40 | $105,946 | |
Elaine Ugolnik Chair | OfficerTrustee | 1 | $0 |
Daniel Keefer Vice Chair | OfficerTrustee | 1 | $0 |
Claudia Madrigal Secretary | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Pyramid Construction Svcs Inc Construction Management | 6/29/21 | $965,339 |
Tri-m Group Llc Electrical Installation Services | 6/29/21 | $130,047 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $299,599 |
| Investment income | $881,497 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,121,833 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,349,144 |
| Statement of Expenses | |
|---|---|
| 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 to disqualified persons | $0 |
| Other salaries and wages | $2,154,375 |
| Pension plan accruals and contributions | $86,603 |
| Other employee benefits | $242,410 |
| Payroll taxes | $156,063 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $12,728 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $30 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $579,105 |
| Advertising and promotion | $69,406 |
| Office expenses | $317,658 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $294,736 |
| Travel | $28,234 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,859 |
| Interest | $853 |
| Payments to affiliates | $260,759 |
| Depreciation, depletion, and amortization | $182,873 |
| Insurance | $8,851 |
| All other expenses | $0 |
| Total functional expenses | $4,525,874 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $200 |
| Savings and temporary cash investments | $284,410 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,008,676 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $8,566 |
| Prepaid expenses and deferred charges | $3,624 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $41,026,501 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,247,276 |
| Total assets | $51,266,444 |
| Accounts payable and accrued expenses | $216,843 |
| Grants payable | $0 |
| Deferred revenue | $10,000 |
| 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 | $2,594,049 |
| Total liabilities | $2,820,892 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $48,445,552 |
Grants Awarded
Over the last fiscal year, Chi St Joseph Childrens Health has awarded $509,827 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
York, PA PURPOSE: Funding new dental center | $500,101 |
Millersville, PA PURPOSE: Pre-K building initiative | $9,726 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Chi St Joseph Childrens Health has recieved totaling $30,446.
| Awarding Organization | Amount |
|---|---|
Lancaster County Community Foundation Lancaster, PA PURPOSE: DESIGNATED FOR GENERAL OPERATING SUPPORT | $11,913 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $11,500 |
Ralph B Hull Charitable Trust 3658000 Lancaster, PA PURPOSE: OPERATIONS | $6,964 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $69 |
Endowment Analysis
| Beg. Balance | $651,322 |
| Earnings | $115,705 |
| Ending Balance | $767,027 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lutheran Center At Poughkeepsie Inc Scarsdale, NY | $12,784,565 | $22,238,039 |
Redeemer City To City New York, NY | $39,118,134 | $27,107,452 |
Catholic Cemeteries Of The Roman Westbury, NY | $88,272,871 | $14,740,911 |
Public Relations Society Of America Inc New York, NY | $7,935,177 | $9,278,462 |
Tompkins Cortland Community College Foundation Dryden, NY | $60,556,305 | $8,680,534 |
The Lutheran Home At Kane Kane, PA | $8,299,845 | $10,193,303 |
Little Servant Sisters Woodbridge, NJ | $7,631,243 | $7,029,222 |
Keycorp Empl Beneficiary Assoc Tr For Post-Retirement Medical Bene Brooklyn, OH | $26,681,464 | $4,575,931 |
Little Sisters Of The Poor Of The City And County Of Philadelphia Philadelphia, PA | $10,759,268 | $7,956,134 |
International Service Fellowship Usa Upper Darby, PA | $20,365,794 | $7,523,822 |
Heritage Aflame Inc Bolivar, NY | $1,304,768 | $4,768,942 |
Society Of St Vincent De Paul Central Council Of Pittsburgh Pittsburgh, PA | $5,352,791 | $6,782,578 |