Pallottine Health Services
- Assets
- $16.4m
- Revenue
- $133.7k
- Investments
- $0.0
- Employees
- 0
- Location
- Huntington, WV
- Founding
- 03/1946
- Data as of
- 09/2021
- EIN
- 55-0688201
Organization Overview
Pallottine Health Services is located in Huntington, WV. The organization was established in 1946. According to its NTEE Classification (E12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Health Care and related organizations. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Pallottine Health Services 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 09/2021, Pallottine Health Services generated $133.7k 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 (37.9%) each year. All expenses for the organization totaled $26.9k during the year ending 09/2021. As we would expect to see with falling revenues, expenses have declined by (57.0%) 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
THE MISSION OF PALLOTTINE HEALTH SERVICES IS TO SUPPORT THE PALLOTTINE MISSIONARY SISTERS QUEEN OF APOSTLES PROVINCE, A RELIGIOUS NONPROFIT, PROVIDED EITHER THROUGH FINANCIAL OR OTHER ASSISTANCE. THE PALLOTTINE SISTERS PROMOTE HUMAN\RELIGIOUS PROFESSIONAL AND ECONOMIC VALUES WHICH ARE CONSISTENT WITH THE TEACHINGS OF THE ROMAN CATHOLIC CHURCH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MANAGEMENT SERVICES, ADVICE, AND CONSULTATION PROVIDED TO THE WEST VIRGINIA AFFILIATES SPONSORED BY THE RELIGIOUS COMMUNITY OF MISSIONARY SISTERS OF THE CATHOLIC APOSTOLATE (PALLOTTINE) -ST. MARY'S MEDICAL CENTER, INC
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sr M Francesca Lowis Sac Secretary | OfficerTrustee | 38 | $0 |
S David Creech Treasurer | OfficerTrustee | 2 | $0 |
Sr Mary Terence Wall Vice-President | OfficerTrustee | 2 | $0 |
Sr Mary Grace Barile Sac President | OfficerTrustee | 4 | $0 |
Sister Stella Holisz Sac Trustee | Trustee | 38 | $0 |
Sr M Diane Bushee Sac Trustee | Trustee | 4 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Congregazione Per Gli Istituti Legal | 9/29/18 | $350,654 |
Lashly & Baer Pc Legal | 9/29/18 | $101,000 |
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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $0 |
| Investment income | $133,680 |
| 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 | $133,680 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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 | $2,375 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $23,992 |
| Fees for services: Other | $540 |
| 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 | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $26,907 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $193,107 |
| Savings and temporary cash investments | $0 |
| 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 | $16,239,029 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $16,432,136 |
| Accounts payable and accrued expenses | $14 |
| 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 | $14 |
| Net assets without donor restrictions | $16,432,122 |
| Net assets with donor restrictions | $0 |
| 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 | $16,432,136 |
Grants Awarded
Over the last fiscal year, Pallottine Health Services has awarded $12,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Huntington, WV PURPOSE: Support for the homeless | $7,000 |
Huntington, WV PURPOSE: Benefit Kids In Motion and Hospitality House | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Louisville Medical Center Development Corporation Louisville, KY | $97,176,335 | $8,068,476 |
York Health Foundation York, PA | $12,105,892 | $8,310,377 |
Ephraim Mcdowell Health Inc Danville, KY | $193,248,022 | $7,628,237 |
Horizon Foundation Of Howard County Inc Columbia, MD | $95,051,877 | $2,906,262 |
Norton Healthcare Foundation Inc Louisville, KY | $67,267,345 | $14,532,158 |
Messiah Lifeways Mechanicsburg, PA | $3,767,505 | $5,505,262 |
Pottstown Area Health & Wellness Foundation Pottstown, PA | $88,468,067 | $7,361,536 |
Upper Chesapeake Health Foundation Inc Bel Air, MD | $47,305,445 | $3,872,894 |
Heritage Community Initiatives Braddock, PA | $3,376,185 | $4,220,898 |
W O Walker Center Inc Cleveland, OH | $19,729,896 | $6,201,003 |
Allied Services Foundation Clarks Summit, PA | $42,811,354 | $2,408,936 |
Magee Rehabilitation Hospital Foundation Philadelphia, PA | $62,580,831 | $9,209,757 |