SSM DePaul Health Center Foundation
- Assets
- $1.9m
- Revenue
- $683.3k
- Investments
- $1.8m
- Employees
- 0
- Location
- St Louis, MO
- Founding
- Data as of
- 12/2016
- EIN
- 43-1776109
Organization Overview
SSM DePaul Health Center Foundation is located in St Louis, MO. SSM DePaul Health Center 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 12/2016, SSM DePaul Health Center Foundation generated $683.3k in total revenue. This organization has experienced exceptional growth, as over the past 2 years, it has increased revenue by an average of 23.9% each year . All expenses for the organization totaled $773.0k during the year ending 12/2016. While expenses have increased by 19.1% per year over the past 2 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2016
Describe the Organization's Mission:
Part 3 - Line 1
TO ACTIVELY BUILD AND SUSTAIN COMMUNITY SUPPORT FOR THE HEALTH CARE AND WELLNESS INITIATIVES OF SSM HEALTH DEPAUL HOSPITAL - ST. LOUIS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE FUNDING FOR THE HEALTH CARE AND WELLNESS INITIATIVE OF SSM HEALTH DEPAUL HOSPITAL - ST. LOUIS. PLEASE SEE SCHEDULE O FOR A COMPLETE DESCRIPTION OF PROGRAM SERVICES ACCOMPLISHMENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Director & Chairperson | OfficerTrustee | 1 | $0 |
Name Not Listed Director & Treasurer | OfficerTrustee | 1 | $0 |
Name Not Listed Director | Trustee | 1 | $0 |
Name Not Listed Director | Trustee | 1 | $0 |
Name Not Listed Director | Trustee | 1 | $0 |
Name Not Listed Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $1,630 |
| Fundraising events | $130,579 |
| Related organizations | $52,248 |
| Government grants | $132,837 |
| All other contributions, gifts, grants, and similar amounts not included above | $224,083 |
| Noncash contributions included in lines 1a–1f | $13,430 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $541,377 |
| Total Program Service Revenue | $0 |
| Investment income | $25,591 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $54,241 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $62,042 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $683,251 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $188,051 |
| Grants and other assistance to domestic individuals. | $8,350 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $180,707 |
| Compensation of current officers, directors, key employees. | $180,707 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $312,840 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $13,575 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $469 |
| 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 | $1,740 |
| Advertising and promotion | $2,488 |
| Office expenses | $35,930 |
| Information technology | $14,460 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $13,286 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $716 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $773,029 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $107,199 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,125 |
| 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 | $99 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,805,310 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $10,000 |
| Total assets | $1,923,733 |
| Accounts payable and accrued expenses | $10,555 |
| 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 | $226,641 |
| Total liabilities | $237,196 |
| Unrestricted restricted net Assets | -$41,342 |
| Temporarily restricted net Assets | $1,588,923 |
| Permanently restricted net Assets or current funds | $138,956 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $1,686,537 |
Grants Awarded
Over the last fiscal year, SSM DePaul Health Center Foundation has awarded $188,051 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
SSM HEALTH CARE ST LOUIS PURPOSE: To support operations at SSM Health St Clare Hospital - Fenton | $54,119 |
SSM HEALTH CARE ST LOUIS PURPOSE: To support operations of SSM Health DePaul Hospital - St Louis | $133,932 |