Chi St Joseph Childrens Health
- Assets
- $50.1m
- Revenue
- $4.6m
- Investments
- $32.3m
- Employees
- 72
- Location
- Lancaster, PA
- Founding
- 03/1946
- Data as of
- 06/2022
- 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 06/2022, Chi St Joseph Childrens Health employed 72 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 06/2022, Chi St Joseph Childrens Health generated $4.6m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.1%) each year. All expenses for the organization totaled $6.3m during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2017, Chi St Joseph Childrens Health has awarded 30 individual grants totaling $1,189,214. 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
2022
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
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Thomas Kopfensteiner Std Board Member, Chief Mission Officer | Trustee | 1 | $0 |
Thomas Foley Psychiatrist-Child-Adolescent | 40 | $319,756 | |
Philip Goropoulos Board Member/president | OfficerTrustee | 40 | $0 |
Mary Jo Hanley Nurse Practitioner | 40 | $127,415 | |
Elizabeth Grossman VP Community Development - Foundation | 40 | $114,992 | |
Bertha Saldana DE Jesus Dsw Board Member | Trustee | 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 | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $148,334 |
| Government grants | $38,980 |
| All other contributions, gifts, grants, and similar amounts not included above | $355,226 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $542,540 |
| Total Program Service Revenue | $1,244,982 |
| Investment income | $378,109 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,930,041 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,638,303 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $21,000 |
| 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 | $3,247,164 |
| Pension plan accruals and contributions | $81,610 |
| Other employee benefits | $431,970 |
| Payroll taxes | $233,923 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $17,231 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $233 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $745,658 |
| Advertising and promotion | $7,824 |
| Office expenses | $238,580 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $179,958 |
| Travel | $19,234 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $15,548 |
| Interest | $0 |
| Payments to affiliates | $332,214 |
| Depreciation, depletion, and amortization | $567,795 |
| Insurance | $14,970 |
| All other expenses | $2,386 |
| Total functional expenses | $6,306,860 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $200 |
| Savings and temporary cash investments | $843,649 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,498,467 |
| 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 | $58,731 |
| Net Land, buildings, and equipment | $14,372,704 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $32,285,436 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $42,947 |
| Total assets | $50,110,700 |
| Accounts payable and accrued expenses | $266,406 |
| 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 | $151,708 |
| Total liabilities | $418,114 |
| Net assets without donor restrictions | $48,575,011 |
| Net assets with donor restrictions | $1,117,575 |
| 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 | $50,110,700 |
Grants Awarded
Over the last fiscal year, Chi St Joseph Childrens Health has awarded $509,827 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
MILLERSVILLE UNIVERSITY PURPOSE: Pre-K building initiative | $9,726 |
FAMILY FIRST HEALTH CORPORATION PURPOSE: Funding new dental center | $500,101 |