St Marys Health Center Jefferson City Missouri Foundation
- Assets
- $6.2m
- Revenue
- $490.9k
- Investments
- $0.0
- Employees
- 0
- Location
- Jefferson City, MO
- Founding
- 03/1946
- Data as of
- 12/2021
- EIN
- 43-1575307
Organization Overview
St Marys Health Center Jefferson City Missouri Foundation is located in Jefferson City, MO. The organization was established in 1946. 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 a subordinate organization within an affiliated group for tax-exemption purposes. St Marys Health Center Jefferson City Missouri 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 Marys Health Center Jefferson City Missouri Foundation generated $490.9k 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 (8.3%) each year. All expenses for the organization totaled $230.7k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (1.5%) per year over the past 7 years. 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
THE FOUNDATION WAS FOUNDED TO BENEFIT SSM REGIONAL HEALTH SERVICES, OWNING AND OPERATING SSM HEALTH ST. MARY'S HOSPITAL - JEFFERSON CITY. THE FOUNDATION ADVOCATES THE PRIORITY NEEDS OF THE HEALTH CENTER IN ORDER TO ASSURE QUALITY HEALTH CARE DELIVERY, HEALTH EDUCATION, PATIENT CARE, AND COST EFFECTIVE, PRODUCTIVE MANAGEMENT OF SCARCE RESOURCES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FOUNDATION SOLICITS AND RAISES GIFTS FOR THE PURPOSE OF MAKING DISTRIBUTIONS TO CHARITABLE, RELIGIOUS, SCIENTIFIC, OR EDUCATIONAL ORGANIZATIONS SUCH AS SSM REGIONAL HEALTH SERVICES WHICH OWNS AND OPERATES SSM HEALTH ST MARY'S HOSPITAL - JEFFERSON CITY. THESE GIFTS GO TO PURCHASE NECESSARY EQUIPMENT AND FUND SERVICES TO BETTER SERVE THE COMMUNITY'S HEALTH CARE NEEDS.
THE FOUNDATION RAISES FUNDS TO PROVIDE SCHOLARSHIPS TO DESERVING STUDENTS/EMPLOYEES WHO DESIRE TO GET OR ENHANCE AN EDUCATION IN THE HEALTHCARE FIELD. THROUGH THESE FUNDRAISING EFFORTS 16 SCHOLARSHIPS WERE AWARDED IN 2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Director | Trustee | 0.2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $40,866 |
| Related organizations | $168,989 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $77,541 |
| Noncash contributions included in lines 1a–1f | $171,813 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $287,396 |
| Total Program Service Revenue | $0 |
| Investment income | $157,198 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $49,590 |
| Net Income from Fundraising Events | -$3,240 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $490,944 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $23,171 |
| Grants and other assistance to domestic individuals. | $14,775 |
| 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 | $122 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $23,066 |
| Fees for services: Other | $153,590 |
| Advertising and promotion | $0 |
| Office expenses | $15,013 |
| 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 | $266 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $737 |
| All other expenses | $0 |
| Total functional expenses | $230,740 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $129,468 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Investments—publicly traded securities | $6,074,984 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,204,452 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $4,890,181 |
| Net assets with donor restrictions | $1,314,271 |
| 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 | $6,204,452 |
Grants Awarded
Over the last fiscal year, St Marys Health Center Jefferson City Missouri Foundation has awarded $268,280 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Jefferson City, MO PURPOSE: Support programs | $200,000 |
St Louis, MO PURPOSE: Support patient needs and programs at SSM Health St. Mary's Hospital - Jefferson City | $68,280 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that St Marys Health Center Jefferson City Missouri Foundation has recieved totaling $32,500.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $32,500 |
Endowment Analysis
| Beg. Balance | $111,000 |
| Earnings | $289 |
| Other Expense | $289 |
| Ending Balance | $111,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sinai Health System Chicago, IL | $281,453,478 | $93,419,606 |
The Foundation For Barnes-Jewish Hospital St Louis, MO | $993,230,579 | $106,273,508 |
Baptist Health Services Little Rock, AR | $51,469,112 | $76,869,884 |
Norton Properties Inc Louisville, KY | $374,509,086 | $60,233,665 |
Freeport Regional Health Care Found Ation Freeport, IL | $44,647,544 | $45,400,897 |
Ann & Robert H Lurie Childrens Hospital Of Chicago Foundation Chicago, IL | $630,869 | $58,277,786 |
Sheet Metal Workers National Health Fund Goodlettsville, TN | $59,855,607 | $61,652,205 |
Ascension Medical Group Genesys St Louis, MO | $56,901,611 | $50,467,195 |
Mountaire Employees Medical Benefit Trust Little Rock, AR | $4,300,671 | $51,578,567 |
Childrens Hospital & Medical Center Foundation Omaha, NE | $482,957,536 | $27,549,600 |
Regional West Health Services & Affiliated Employee Benefit Trust Scottsbluff, NE | $5,369,125 | $34,323,197 |
St Louis Childrens Hospital Foundation St Louis, MO | $519,869,527 | $109,928,853 |