St Marys Good Samaritan Foundation Inc
- Assets
- $2.0m
- Revenue
- $356.3k
- Investments
- $0.0
- Employees
- 0
- Location
- Athens, GA
- Founding
- 03/1946
- Data as of
- 06/2022
- 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 06/2022, St Marys Good Samaritan Foundation Inc generated $356.3k in total revenue. All expenses for the organization totaled $956.6k during the year ending 06/2022.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
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 |
Janice Dunn Treasurer & Chief Financial Officer | Officer | 1 | $0 |
Daniel Powell Frmr Offcr; Samc Int CFO Thr 10/21 | 0 | $0 | |
Louis Seabolt Director; Chair Through 12/21 | OfficerTrustee | 1 | $0 |
Rebecca Smith Dir;v Chair Thr 12/21;chair At 1/22 | OfficerTrustee | 1 | $0 |
Price Woodward Director; Vice Chair As Of 1/22 | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $50,209 |
| Related organizations | $4,672 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $308,875 |
| Noncash contributions included in lines 1a–1f | $75,081 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $363,756 |
| Total Program Service Revenue | $0 |
| Investment income | $1,648 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $12,844 |
| Net Income from Fundraising Events | -$21,900 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $356,348 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $914,281 |
| 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 | $3,826 |
| Fees for services: Other | $25,360 |
| Advertising and promotion | $6,781 |
| 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 | $6,356 |
| Total functional expenses | $956,604 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,037,715 |
| Pledges and grants receivable | $34,329 |
| 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 | $862,529 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $94,140 |
| Total assets | $2,028,713 |
| 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 | $77,077 |
| Total liabilities | $77,077 |
| Net assets without donor restrictions | $1,054,778 |
| Net assets with donor restrictions | $896,858 |
| 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 | $2,028,713 |