Washington University Medical Center
- Assets
- $14.2m
- Revenue
- $2.1m
- Investments
- $636.7k
- Employees
- 0
- Location
- Saint Louis, MO
- Founding
- 09/1967
- Data as of
- 06/2022
- EIN
- 23-7060605
Organization Overview
Washington University Medical Center is located in Saint Louis, MO. The organization was established in 1967. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Washington University Medical Center 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, Washington University Medical Center generated $2.1m in total revenue. This represents relatively stable growth, over the past 3 years the organization has increased revenue by an average of 6.9% each year. All expenses for the organization totaled $1.7m during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE AND ASSIST ITS MEMBER ORGANIZATIONS IN PROVIDING HOSPITAL FACILITIES, PHYSICAL PROPERTIES, AND PROGRAMS APPROPRIATE FOR THE CARE AND TREATMENT OF PATIENTS, FOR THE CONTINUED ON SCHEDULE O
Describe the Organization's Program Activity:
HOSPITAL AND MEDICAL PROGRAM SUPPORT
DEPRESSED PROPERTY ACQUISITION AND REVITALIZATION
COMMUNITY SERVICE PROJECTS - PROVISION OF FUNDING FOR LOCAL COMMUNITY CENTER AND OTHER LOCAL REDEVELOPMENT PROJECTS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Richard Liekweg Chairman Member Of The Board | OfficerTrustee | 0.3 | $0 |
David Perlmutter Vice Chairman Member Of The Board | OfficerTrustee | 0.2 | $0 |
Robert Cannon Member Of The Board | Trustee | 2 | $0 |
David Aplington Secretary Member Of The Board | OfficerTrustee | 2 | $0 |
Henry Webber Chairman Until 10/19/2021 Member Of The Board | OfficerTrustee | 2 | $0 |
Richard Stanton Member Of The Board | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $64,382 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $64,382 |
| Total Program Service Revenue | $1,322,797 |
| Investment income | $50,941 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $93,082 |
| Net Gain/Loss on Asset Sales | $568,110 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,099,312 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $495,528 |
| Grants and other assistance to domestic individuals. | $64,382 |
| 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 | $5,124 |
| Fees for services: Accounting | $30,849 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $587,930 |
| Advertising and promotion | $0 |
| Office expenses | $23,045 |
| Information technology | $18,714 |
| Royalties | $0 |
| Occupancy | $100,414 |
| Travel | $2,294 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $424 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $333,015 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $1,734,614 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,554,866 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $119,144 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $3,739,174 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $3,670,225 |
| Investments—publicly traded securities | $3,983,744 |
| Investments—other securities | $636,703 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $539,451 |
| Total assets | $14,243,307 |
| Accounts payable and accrued expenses | $101,540 |
| Grants payable | $0 |
| Deferred revenue | $718,857 |
| 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 | $1,768,195 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,588,592 |
| Net assets without donor restrictions | $11,025,765 |
| Net assets with donor restrictions | $628,950 |
| 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 | $14,243,307 |
Grants Awarded
Over the last fiscal year, Washington University Medical Center has awarded $489,833 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
CENTRAL WEST END NEIGHBORHOOD SECURITY INITIATIVE PURPOSE: General Support and Security Initiatives | $227,333 |
HERBERT HOOVER BOYS AND GIRLS CLUB PURPOSE: General Support | $200,000 |
PARK CENTRAL DEVELOPMENT CORP PURPOSE: General Support and Planning Initiatives | $62,500 |