St Marys Hospital Foundation
- Assets
- $1.5m
- Revenue
- $113.5k
- Investments
- $0.0
- Employees
- 0
- Location
- Nebraska City, NE
- Founding
- 11/1987
- Data as of
- 06/2021
- EIN
- 47-0707604
Organization Overview
St Marys Hospital Foundation is located in Nebraska City, NE. The organization was established in 1987. According to its NTEE Classification (T31) the organization is classified as: Community Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Marys 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 06/2021, St Marys Hospital Foundation generated $113.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (22.4%) each year. All expenses for the organization totaled $142.0k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (38.8%) per year over the past 6 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
THROUGH VOLUNTARY LEADERSHIP THE FOUNDATION BOARD SEEKS, ATTAINS AND ADMINISTERS FUNDS CONTRIBUTED FROM VARIOUS SOURCES TO SUPPORT THE HEALING MISSION OF ST. MARY'S COMMUNITY HOSPITAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ST. MARY'S HOSPITAL FOUNDATION (FOUNDATION) WAS INCORPORATED AS A 501(C)(3), TAX-EXEMPT, CHARITABLE FOUNDATION IN 1987 TO SERVE AS THE OFFICIAL GIFT-RECEIVING AND GIFT-ADMINISTRATION AGENCY FOR ST. MARY'S COMMUNITY HOSPITAL IN NEBRASKA CITY, NEBRASKA. THE FOUNDATION'S PURPOSE IS TO ENGAGE IN FUNDRAISING, DEVELOPMENT AND OTHER CHARITABLE ACTIVITIES ALL IN SUPPORT OF ST. MARY'S COMMUNITY HOSPITAL.THE FOUNDATION IS FOCUSED ON IMPROVING THE QUALITY OF LIFE IN THE COMMUNITIES THAT WE SERVE BY CONTRIBUTING TO THE HOSPITAL SO IT IS ABLE TO PROVIDE THE BEST HEALTH SERVICES TO OUR PATIENTS. THE ORGANIZATION'S PURPOSE STATEMENT, DEVELOPED BY THE FOUNDATION'S BOARD OF DIRECTORS, IS AS FOLLOWS: "ST. MARY'S HOSPITAL FOUNDATION IS COMMITTED TO SEEK, ATTAIN AND ADMINISTER FUNDS CONTRIBUTED FROM VARIOUS SOURCES THAT SUPPORT THE MISSION AND SERVICES PROVIDED BY ST. MARY'S COMMUNITY HOSPITAL. THROUGH VOLUNTARY LEADERSHIP WE WILL ACCOMPLISH THIS GOAL WITH THE STRENGTH, SUPPORT AND GUIDANCE OF ST. MARY'S COMMUNITY HOSPITAL AS WE MOVE TOWARD THE CREATION OF HEALTHIER COMMUNITIES."ST. MARY'S HOSPITAL FOUNDATION'S CURRENT VOLUNTEER BOARD OF DIRECTORS RAISES FUNDS THROUGH EMPLOYEE ANNUAL GIVING, MAJOR GIFTS, AND PROJECT CAMPAIGNS TO HELP FUND HEALTH CARE EQUIPMENT, PROJECTS AND SERVICES OFFERED BY ST. MARY'S COMMUNITY HOSPITAL.AS THE FOUNDATION CONTINUES TO GROW ITS DONOR BASE AND REVENUE, WE AIM TO LEAD THE EFFORT IN CONTINUING THE HIGHEST QUALITY OF HEALTH CARE AVAILABLE. AS A NON-PROFIT FOUNDATION, IT IS CERTAIN THAT THE DOLLARS WE EARN AND THE DECISIONS WE MAKE BENEFIT THE PEOPLE WHO LIVE WITHIN OUR COMMUNITY IN EVERY WAY POSSIBLE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patricia Holmes Secretary/treasurer | OfficerTrustee | 1 | $0 |
Dean Thomson MD Chair | OfficerTrustee | 1 | $0 |
Paola Hincapie Vice Chair | OfficerTrustee | 1 | $0 |
Kathy Bertolini VP Philanthropy | Officer | 1 | $0 |
Nick Otool Interim Cfo, Chi Health | Officer | 0 | $0 |
Jeanette Wojtalewicz Cfo, Chi Health | Officer | 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 | $113,384 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $113,384 |
| Total Program Service Revenue | $0 |
| Investment income | $124 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $113,508 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $127,562 |
| 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 | $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 | $12,216 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $259 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $142,045 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,496,904 |
| 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 | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,496,904 |
| 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 | $301,182 |
| Total liabilities | $301,182 |
| Net assets without donor restrictions | $202,433 |
| Net assets with donor restrictions | $993,289 |
| 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 | $1,496,904 |
Grants Awarded
Over the last fiscal year, St Marys Hospital Foundation has awarded $1,326,530 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Nebraska City, NE PURPOSE: general support | $1,320,530 |
Beatrice, NE PURPOSE: General Support | $6,000 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that St Marys Hospital Foundation has recieved totaling $79,000.
| Awarding Organization | Amount |
|---|---|
Paul John Anton And Doris Wirth Foundation Inc Nebraska City, NE PURPOSE: GROWING GREAT KIDS PROGRAM GRANT | $20,000 |
Steinhart Foundation Inc Nebraska City, NE PURPOSE: GROWING GREAT KIDS | $15,000 |
Steinhart Foundation Inc Nebraska City, NE PURPOSE: UNITED AGAINST VIOLENCE | $15,000 |
Steinhart Foundation Inc Nebraska City, NE PURPOSE: GROWING GREAT KIDS | $15,000 |
Paul John Anton And Doris Wirth Foundation Inc Nebraska City, NE PURPOSE: UNITED AGAINST VIOLENCE GRANT | $7,000 |
Steinhart Foundation Inc Nebraska City, NE PURPOSE: UAV | $7,000 |
Endowment Analysis
| Beg. Balance | $971,299 |
| Earnings | $124 |
| Net Contributions | $149,428 |
| Other Expense | $127,562 |
| Ending Balance | $993,289 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Christian Community Foundation Inc Colorado Springs, CO | $497,894,733 | $194,166,172 |
Community First Foundation Arvada, CO | $565,776,459 | $151,756,882 |
Community Fdn Of Greater Des Moines Des Moines, IA | $756,930,676 | $144,988,273 |
Omaha Community Foundation Donor Directed Depository Omaha, NE | $49,176,399 | $38,155,808 |
Nebraska Community Foundation Lincoln, NE | $227,749,373 | $20,781,363 |
Community Foundation Of Jackson Hole Jackson, WY | $113,990,661 | $47,502,372 |
Sioux Falls Area Community Foundation Inc Sioux Falls, SD | $264,068,911 | $59,923,672 |
Rose Community Foundation Denver, CO | $325,610,267 | $15,145,306 |
Lincoln Community Foundation Inc Lincoln, NE | $161,472,860 | $29,470,305 |
Community Foundation Of The Ozarks Inc Springfield, MO | $393,798,423 | $57,110,719 |
Aspen Community Foundation Basalt, CO | $62,511,754 | $28,301,426 |
Jewish Community Foundation Of Greater Kansas City Overland Park, KS | $291,884,746 | $15,071,209 |