The Foundation For The Thomas Memorial & Saint Francis Hospitals
- Assets
- $3.0m
- Revenue
- $660.2k
- Investments
- $0.0
- Employees
- 0
- Location
- South Charleston, WV
- Founding
- 01/1994
- Data as of
- 09/2021
- EIN
- 55-0694220
Organization Overview
The Foundation For The Thomas Memorial & Saint Francis Hospitals is located in South Charleston, WV. The organization was established in 1994. 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. Foundation For The Thomas Memorial & Saint Francis Hospitals 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, Foundation For The Thomas Memorial & Saint Francis Hospitals generated $660.2k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.8%) each year. All expenses for the organization totaled $131.5k during the year ending 09/2021. As we would expect to see with falling revenues, expenses have declined by (23.7%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Foundation For The Thomas Memorial & Saint Francis Hospitals has awarded 20 individual grants totaling $809,763. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION FINANCIALLY ASSISTS THE EFFORTS OF THOMAS MEMORIAL AND SAINT FRANCIS HOSPITALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDED THE FOLLOWING SUPPORT TO THOMAS HEALTH SYSTEM: NURSING RECRUITMENT $15,000; EMPLOYEE ASSISTANCE $10,000; $6,881 TRAINING MANNEQUINS; $5,000 LEAF TRIAL PROJECT; $25,069 HEALING GARDENS; $14,352 OB/NEWBORN GRANT; AND $22,140 PAID IN NURSING SCHOLARSHIPS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ashley Pack President | OfficerTrustee | 1 | $0 |
Mark Robinson Vice-President | OfficerTrustee | 1 | $0 |
Tim Wilcox Treasurer | OfficerTrustee | 1 | $0 |
Pam Harvit Secretary | OfficerTrustee | 1 | $0 |
Lisa Lopinsky Executive Director | Officer | 20 | $0 |
John H Brown Jr Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $137,760 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $184,187 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $321,947 |
| Total Program Service Revenue | $0 |
| Investment income | $57,422 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $253,356 |
| Net Income from Fundraising Events | $27,486 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $660,211 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $76,302 |
| Grants and other assistance to domestic individuals. | $22,140 |
| 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 | $3,875 |
| Advertising and promotion | $3,055 |
| Office expenses | $22,073 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $192 |
| 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 | $131,505 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $711,594 |
| Savings and temporary cash investments | $2,253,221 |
| Pledges and grants receivable | $9,860 |
| 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 | $66,255 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,040,930 |
| Accounts payable and accrued expenses | $21,521 |
| 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 | $21,521 |
| Net assets without donor restrictions | $766,188 |
| Net assets with donor restrictions | $2,253,221 |
| 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 | $3,040,930 |
Grants Awarded
Over the last fiscal year, The Foundation For The Thomas Memorial & Saint Francis Hospitals has awarded $76,302 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
South Charleston, WV PURPOSE: PROGRAMS AND SERVICES THAT BENEFIT THE THOMAS HEALTH SYSTEM OF TMH, SF, AND THSPP. | $39,421 |
S Charleston, WV PURPOSE: PROGRAMS AND SERVICES TO SPECIFICALLY BENEFIT SAINT FRANCIS HOSPITAL. | $36,881 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that The Foundation For The Thomas Memorial & Saint Francis Hospitals has recieved totaling $15,068.
| Awarding Organization | Amount |
|---|---|
Greater Kanawha Valley Foundation Charleston, WV PURPOSE: GENERAL SUPPORT | $15,068 |
Endowment Analysis
| Beg. Balance | $2,027,035 |
| Earnings | $164,818 |
| Net Contributions | $362,384 |
| Grants | $301,016 |
| Ending Balance | $2,253,221 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Somc Medical Care Foundation Inc Portsmouth, OH | $14,653,193 | $44,708,757 |
Via Affiliates Doylestown, PA | $20,467,499 | $60,672,147 |
Dorothy Rider Pool Health Care Tr Uw L P Pool No 8 76431 Pittsburgh, PA | $33,435 | $17,533,563 |
Norton Properties Inc Louisville, KY | $374,509,086 | $60,233,665 |
West Virginia University Hospitals East Inc Martinsburg, WV | $676,755 | $63,515,006 |
Corvesta Inc Roanoke, VA | $82,180,783 | -$1,235,003 |
Ufcw Local 1776 & Participating Employers Health & Welfare Fund Plymouth Meeting, PA | $60,321,476 | $63,078,058 |
Associates Health Trust Solon, OH | $8,159,190 | $46,591,493 |
Inova Health System Foundation Fairfax, VA | $6,680,265,525 | $824,217,139 |
Childrens Hospital Pittsburgh Foundation Pittsburgh, PA | $343,464,938 | $65,119,589 |
Steamfitters Local 449 Medical & Benefit Fund Harmony, PA | $89,351,885 | $44,512,937 |
Childrens Health System Inc Norfolk, VA | $122,433,385 | $34,959,405 |