St Tammany Hospital Foundation
- Assets
- $7.6m
- Revenue
- $776.2k
- Investments
- $0.0
- Employees
- 0
- Location
- Covington, LA
- Founding
- 11/2004
- Data as of
- 12/2021
- EIN
- 37-1458857
Organization Overview
St Tammany Hospital Foundation is located in Covington, LA. The organization was established in 2004. According to its NTEE Classification (E11) the organization is classified as: Single Organization Support, 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. St Tammany Hospital 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 Tammany Hospital Foundation generated $776.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (15.0%) each year. All expenses for the organization totaled $590.2k 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
TO PROVIDE SUPPORT TO ST. TAMMANY HOSPITAL SERVICE DISTRICT NO. 1. CURRENT (CONT'D TO SCH O) YEAR CASH EXPENDITURES FOR THIS PURPOSE WERE $584,869.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE SUPPORT TO ST. TAMMANY HOSPITAL SERVICE DISTRICT NO. 1 CURRENT YEAR EXPENDITURES FOR THIS PURPOSE WERE $584,869. IN 2021, THE FOLLOWING STPH DEPARTMENTS RECEIVED GRANTS AND DISBURSEMENTS FROM THE FOUNDATION: EMPLOYEE BENEVOLENT FUND, HEALING ARTS INITIATIVE, HOME HEALTH, HOSPICE, THE PARENTING CENTER, PEDIATRICS, ST. TAMMANY PARISH HOSPITAL, ST. TAMMANY PARISH HOSPITAL EMPLOYEES, STPH GUILD, ST. TAMMANY CANCER CENTER, EDUCATION, DISASTER RELIEF EFFORTS, THE WOMEN'S PAVILIAN, QUALITY AND ACCREDITATION, MEDICAL EDUCATION, EVS, AND INPATIENT REHAB.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William P Trist Chairman | OfficerTrustee | 0.63 | $0 |
Darci Senner CPA Secretary/treasurer | OfficerTrustee | 0.63 | $0 |
Elizabeth Healy Vice Chairman | OfficerTrustee | 0.63 | $0 |
Nicole Suhre Executive Director | Officer | 40 | $0 |
Mimi Dossett Trustee | Trustee | 0.4 | $0 |
Kevin Gardner Trustee | Trustee | 0.4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $273,694 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $550,003 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $823,697 |
| Total Program Service Revenue | $0 |
| Investment income | $102,880 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $5,727 |
| Net Income from Fundraising Events | -$15,926 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $776,227 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $447,178 |
| Grants and other assistance to domestic individuals. | $137,691 |
| 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 | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $5,339 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $590,208 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,844,603 |
| Savings and temporary cash investments | $5,517,737 |
| Pledges and grants receivable | $164,594 |
| Accounts receivable, net | $7,402 |
| 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 | $88,440 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,042 |
| Total assets | $7,626,818 |
| Accounts payable and accrued expenses | $0 |
| 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 | $33,696 |
| Total liabilities | $33,696 |
| Net assets without donor restrictions | $3,017,594 |
| Net assets with donor restrictions | $4,575,528 |
| 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 | $7,626,818 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that St Tammany Hospital Foundation has recieved totaling $114,975.
| Awarding Organization | Amount |
|---|---|
Northshore Community Foundation Covington, LA PURPOSE: SUPPORT THE PEDIATRIC HEALING ARTS INITIATIVE, SUPPORT MOBILE CANCER SCREENINGS, SUPPORT THE ST. TAMMANY CANCER CENTER, THERAPEUTIC FOOD PANTRY, AND GENERAL SUPPORT. | $46,000 |
Lwcc Foundation Baton Rouge, LA PURPOSE: TELEHEALTH DISEASE PREVENTION PROGRAM | $30,600 |
Afya Foundation Inc Yonkers, NY PURPOSE: AID TO RELIEF ORGANIZATION | $24,875 |
American Cancer Society Inc Kennesaw, GA PURPOSE: Patient Support | $10,000 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $2,750 |
Mary E Peters & Robert W Polchow Foundation New Orleans, LA PURPOSE: GENERAL FUND | $500 |
Endowment Analysis
| Beg. Balance | $3,027,989 |
| Earnings | -$36,267 |
| Net Contributions | $24,556 |
| Ending Balance | $3,016,278 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Texas Essential Healthcare Partnerships Foundation Austin, TX | $3,184,613 | $86,533,051 |
Baptist Health Services Little Rock, AR | $51,469,112 | $76,869,884 |
Sealy & Smith Foundation Galveston, TX | $1,823,742,664 | $193,760,950 |
Mountaire Employees Medical Benefit Trust Little Rock, AR | $4,300,671 | $51,578,567 |
Transport Workers Mta Health And Welfare Tr Houston, TX | $10,025,707 | $53,517,376 |
Harris County Hospital District Foundation Bellaire, TX | $42,615,141 | $23,031,096 |
W I Cook Foundation Inc Fort Worth, TX | $3,246,012,284 | $259,660,047 |
Childrens Medical Center Foundation Dallas, TX | $1,970,405,088 | $64,214,565 |
Gshs Administrative Services Organization Inc Longview, TX | $3,821,992 | $32,386,518 |
Memorial Hermann Foundation Houston, TX | $128,175,720 | $33,729,240 |
St Joseph Services Corporation Bryan, TX | $46,581,742 | $27,740,881 |
Georges Inc Medical Tr Springdale, AR | $1,768,217 | $27,212,707 |