Mount St Vincent Home Inc
- Assets
- $40.5m
- Revenue
- $7.5m
- Investments
- $0.0
- Employees
- 93
- Location
- Denver, CO
- Founding
- 03/1946
- Data as of
- 12/2023
- EIN
- 84-0405260
Organization Overview
Mount St Vincent Home Inc is located in Denver, CO. The organization was established in 1946. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2023, Mount St Vincent Home Inc employed 93 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Mount St Vincent Home 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 12/2023, Mount St Vincent Home Inc generated $7.5m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 0.2% each year. All expenses for the organization totaled $7.8m during the year ending 12/2023. While expenses have increased by 1.1% per year over the past 9 years. They've been increasing with an increasing level of total revenue. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
AS PART OF INTERMOUNTAIN HEALTH, MOUNT SAINT VINCENT PARTNERS WITH CHILDREN AND FAMILIES TO HEAL BEYOND TRAUMA INTO A HEALTHY AND HOPEFUL FUTURE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE "O"
SEE SCHEDULE "O"
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carl Moss Director | Trustee | 1 | $0 |
Katie Tiernan Johnson Director | Trustee | 1 | $0 |
Sherry Benedetti Former Officer | 0 | $0 | |
Jenessa Williams Executive Director Msvh | Officer | 50 | $173,858 |
Joseph Shehata Director Finance | Officer | 50 | $148,981 |
Darah Meyer Director Msvh | 50 | $140,836 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $263 |
| Membership dues | $0 |
| Fundraising events | $283,836 |
| Related organizations | $506,075 |
| Government grants | $118,084 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,252,114 |
| Noncash contributions included in lines 1a–1f | $128,632 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,160,372 |
| Total Program Service Revenue | $3,830,320 |
| Investment income | $297,948 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $24,000 |
| Net Gain/Loss on Asset Sales | $194,193 |
| Net Income from Fundraising Events | -$64,048 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,454,121 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,000 |
| 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. | $378,237 |
| Compensation of current officers, directors, key employees. | $28,061 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,650,384 |
| Pension plan accruals and contributions | $160,431 |
| Other employee benefits | $399,966 |
| Payroll taxes | $356,777 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $20,860 |
| Fees for services: Lobbying | $990 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $56,653 |
| Fees for services: Other | $66,926 |
| Advertising and promotion | $24,065 |
| Office expenses | $45,768 |
| Information technology | $27,050 |
| Royalties | $0 |
| Occupancy | $168,795 |
| Travel | $16,625 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $61,736 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $441,939 |
| Insurance | $7,323 |
| All other expenses | $148,235 |
| Total functional expenses | $7,751,507 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $43,252 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $379,851 |
| 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 | $51,340 |
| Net Land, buildings, and equipment | $22,722,940 |
| Investments—publicly traded securities | $17,287,618 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $40,485,001 |
| Accounts payable and accrued expenses | $468,529 |
| 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 | $4,430,532 |
| Total liabilities | $4,899,061 |
| Net assets without donor restrictions | $34,869,953 |
| Net assets with donor restrictions | $715,987 |
| 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 | $40,485,001 |