St Marys Good Samaritan Foundation Inc
- Assets
- $2.6m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 0
- Location
- Athens, GA
- Founding
- 03/1946
- Data as of
- 06/2021
- EIN
- 81-1660088
Organization Overview
St Marys Good Samaritan Foundation Inc is located in Athens, GA. The organization was established in 1946. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. St Marys Good Samaritan Foundation Inc 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 Good Samaritan Foundation Inc generated $1.2m in total revenue. All expenses for the organization totaled $1.1m during the year ending 06/2021.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SUPPORT FOR THE PROGRAMS OF ST. MARY'S HEALTH CARE SYSTEM AND ITS AFFILIATES
Describe the Organization's Program Activity:
Part 3 - Line 4a
ST. MARY'S GOOD SAMARITAN FOUNDATION RECEIVES, MAINTAINS, AND DISTRIBUTES FUNDS EXCLUSIVELY FOR THE CHARITABLE, EDUCATIONAL, AND FUNCTIONAL ACTIVITIES OF ST. MARY'S HEALTH CARE SYSTEM AND RELATED TAX-EXEMPT ORGANIZATIONS.PLEASE VISIT OUR WEBSITE FOR ADDITIONAL INFORMATION: WWW.STMARYSHEALTHCARESYSTEM.ORG/FOUNDATIONS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
D Montez Carter Director; Secretary;smhcs Pres & CEO | OfficerTrustee | 1 | $0 |
Louis Seabolt Director; Chair | OfficerTrustee | 1 | $0 |
Rebecca Smith Director; Vice Chair | OfficerTrustee | 1 | $0 |
Janice Dunn Treasurer; Chief Financail Officer | Officer | 1 | $0 |
Riezl Baker Director | Trustee | 1 | $0 |
Thomas Clare Director Through 12/20 | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $3,500 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,173,312 |
| Noncash contributions included in lines 1a–1f | $54,623 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,176,812 |
| Total Program Service Revenue | $0 |
| Investment income | $434 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $44,891 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,222,137 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,113,398 |
| 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 | $2,315 |
| Fees for services: Other | $0 |
| Advertising and promotion | $240 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $140 |
| 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 | $1,607 |
| Total functional expenses | $1,117,700 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $802,247 |
| Pledges and grants receivable | $262,548 |
| 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 | $1,429,664 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $109,056 |
| Total assets | $2,603,515 |
| 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 | $75,315 |
| Total liabilities | $75,315 |
| Net assets without donor restrictions | $850,500 |
| Net assets with donor restrictions | $1,677,700 |
| 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 | $2,603,515 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that St Marys Good Samaritan Foundation Inc has recieved totaling $85,000.
| Awarding Organization | Amount |
|---|---|
Goizueta Foundation Inc Atlanta, GA PURPOSE: DISCRETIONARY | $25,000 |
The Community Foundation For Greater Atlanta Inc Atlanta, GA PURPOSE: HEALTH CARE | $25,000 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: SUPPORT | $25,000 |
Sarah H Woodruff Foundation Chicago, IL PURPOSE: GENERAL | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Pentecost Foundation Bradenton, FL | $91,770,712 | $23,508,587 |
Bobbie Bailey Foundation Inc Tucker, GA | $24,485,053 | $1,564,197 |
Camber Foundation Durham, NC | $143,536,160 | $30,406,277 |
Affinity Health Center Rock Hill, SC | $21,220,850 | $20,654,145 |
Senior Total Life Care Gastonia, NC | $7,534,285 | $22,491,131 |
Latin Academy Of Recording Arts & Sciences Inc Miami, FL | $39,115,078 | $23,723,068 |
Rush Care Inc Meridian, MS | $36,015,536 | $16,929,322 |
Duke Integrated Network Inc Durham, NC | $2,381,377 | $12,476,427 |
National Save The Sea Turtle Foundation Inc Fort Lauderdale, FL | $31,698,060 | $38,580,626 |
Sunrise 2000 Inc Miami, FL | $2,498,890 | $23,255,068 |
Coahoma Electric Power Assn Lyon, MS | $50,480,063 | $20,605,799 |
Montgomery Community Action Committee Montgomery, AL | $13,253,001 | $19,355,950 |