Holy Cross Ministries
- Assets
- $17.6m
- Revenue
- $3.4m
- Investments
- $17.0m
- Employees
- 37
- Location
- Salt Lake City, UT
- Founding
- 11/1980
- Data as of
- 12/2021
- EIN
- 87-0359324
Organization Overview
Holy Cross Ministries is located in Salt Lake City, UT. The organization was established in 1980. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. As of 12/2021, Holy Cross Ministries employed 37 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Holy Cross Ministries 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 12/2021, Holy Cross Ministries generated $3.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.2% each year . All expenses for the organization totaled $2.4m during the year ending 12/2021. While expenses have increased by 3.0% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
WE RESPOND TO THE UNDERSERVED COMMUNITY'S NEED FOR HEALTH AND WELL BEING. WE SHARE GOD-GIVEN RESOURCES, CONNECT PEOPLE TO COMMUNITY SERVICES, AND ASSIST INDIVIDUALS AND FAMILIES TOWARDS INDEPENDENCE AND FULL PARTICIPATION IN THE COMMUNITY. WE DO THIS TO FULFILL THE MISSION OF JESUS CHRIST AND IN THE SPIRIT OF THE SISTERS OF THE HOLY CROSS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTH: HCM OFFERS TWO HEALTH PROGRAMS: THE PROMOTOR/A OUTREACH PROGRAM AND THE COUNSELING PROGRAM. PROMOTOR/A OUTREACH PROGRAM: HCMS PROMOTOR AND PROMOTORAS ARE BILINGUAL, BICULTURAL COMMUNITY HEALTH WORKERS WHO HELP CLIENTS NAVIGATE THE COMPLEXITIES OF THE HEALTHCARE SYSTEM AND GET CONNECTED WITH CRITICAL COMMUNITY RESOURCES. IN 2021, HCMS COMMUNITY HEALTH WORKERS PROVIDED 2,071 RESOURCE CONNECTIONS AND SERVED 1,139 INDIVIDUALS AN 18% INCREASE COMPARED TO 2020. COUNSELING PROGRAM: HCMS BILINGUAL, BICULTURAL LICENSED CLINICAL SOCIAL WORKERS (LCSWS) PROVIDE TRAUMA-INFORMED INDIVIDUAL, FAMILY AND GROUP THERAPY, PRIMARILY FOR IMMIGRANT WOMEN AND CHILDREN FLEEING DOMESTIC VIOLENCE OR HUMAN TRAFFICKING. IN 2021, HCMS LCSWS PROVIDED 3,040 COUNSELING SESSIONS AND SERVED 342 CLIENTS A 37% INCREASE COMPARED TO 2020.
JUSTICE: HCMS LEGAL IMMIGRATION PROGRAM HELPS IMMIGRANTS AND THEIR FAMILIES GAIN LEGAL STATUS, PARTICIPATE MORE FULLY IN THE COMMUNITY AND ATTAIN SELF- SUFFICIENCY. IN 2021, HCMS LEGAL TEAM ASSISTED 1,964 INDIVIDUALS A 23% INCREASE COMPARED TO 2020. THE TEAM ALSO HELD 827 INITIAL LEGAL CONSULTATIONS AND SUBMITTED 1,034 FORMS ON BEHALF OF HCM CLIENTS THAT WERE APPROVED BY U.S. CITIZENSHIP AND IMMIGRATION SERVICES.
EDUCATION: HCM OFFERS TWO EDUCATION PROGRAMS: THE PARENTS AS TEACHERS (PAT) PROGRAM AND THE SCHOOL READINESS PROGRAM. THE PARENTS AS TEACHERS PROGRAM PROVIDES A HOME VISITING SERVICE FOR YOUNG FAMILIES FROM THE PRENATAL STAGE TO THEIR CHILDS THIRD BIRTHDAY. IN 2021, HCMS PAT PROGRAM WAS RECOGNIZED AS A BLUE RIBBON AFFILIATE, A PRESTIGIOUS DESIGNATION THAT AFFIRMS HCM IS ONE OF THE TOP-PERFORMING HOME VISITING AFFILIATES IN THE PARENTS AS TEACHERS NATIONAL CENTERS INTERNATIONAL NETWORK. THE PAT PROGRAM ALSO SERVED 133 PARENTS AND CHILDREN, ENROLLED 14 NEW FAMILIES AND CELEBRATED 11 PAT PROGRAM GRADUATES. THE SCHOOL READINESS PROGRAM OFFERS CLASSROOM-BASED PRESCHOOL CURRICULUM FOR THREE- AND FOUR-YEAR-OLDS. HCMS SCHOOL READINESS CLASSROOM SAFELY REMAINED OPEN THROUGHOUT ALL OF 2021, PROVIDING 132 DAYS OF CLASSROOM INSTRUCTION AND 1,056 HOURS OF HIGH-QUALITY CHILDCARE FOR 40 PRESCHOOL STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Gardner President & | OfficerTrustee | 40 | $123,272 |
Teresa Garrett Chair | OfficerTrustee | 0.5 | $0 |
Jeanne Jardine Vice Chair | OfficerTrustee | 0.5 | $0 |
Sister Pushpa Teresa Gomes Csc Trustee | Trustee | 0.5 | $0 |
Terry E Foust Trustee | Trustee | 0.5 | $0 |
Debbie Rocha Trustee | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $74,702 |
| Related organizations | $0 |
| Government grants | $800,994 |
| All other contributions, gifts, grants, and similar amounts not included above | $794,415 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,670,111 |
| Total Program Service Revenue | $159,157 |
| Investment income | $108,833 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $14,631 |
| Net Gain/Loss on Asset Sales | $1,376,578 |
| Net Income from Fundraising Events | $22,587 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,351,897 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $12,920 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $134,381 |
| Compensation of current officers, directors, key employees. | $36,827 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,313,461 |
| Pension plan accruals and contributions | $43,892 |
| Other employee benefits | $418,292 |
| Payroll taxes | $105,376 |
| 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 | $4,917 |
| Fees for services: Other | $74,660 |
| Advertising and promotion | $12,402 |
| Office expenses | $53,890 |
| Information technology | $49,310 |
| Royalties | $0 |
| Occupancy | $105,067 |
| Travel | $8,944 |
| 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 | $10,635 |
| Insurance | $15,722 |
| All other expenses | $1,696 |
| Total functional expenses | $2,389,411 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $289,931 |
| Savings and temporary cash investments | $495 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $72,482 |
| 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 | $8,528 |
| Investments—publicly traded securities | $151,450 |
| Investments—other securities | $17,044,798 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $17,567,684 |
| Accounts payable and accrued expenses | $320,041 |
| 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 | $320,041 |
| Net assets without donor restrictions | $17,189,122 |
| Net assets with donor restrictions | $58,521 |
| 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 | $17,567,684 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Holy Cross Ministries has recieved totaling $7,200.
| Awarding Organization | Amount |
|---|---|
Wasatch Community Foundation Heber City, UT PURPOSE: Provide mental health counselor for those in the community who cannot afford the same. | $7,200 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Northern Cochise Community Hospital Inc Willcox, AZ | $20,177,243 | $20,842,048 |
South Lyon Health Center Inc Yerington, NV | $12,479,449 | $17,444,997 |
Clayton Health Systems Inc Clayton, NM | $19,342,828 | $19,073,087 |
Soulistic Medical Institute Tubac, AZ | $5,065,904 | $11,589,434 |
Craig Hospital Foundation Englewood, CO | $22,342,893 | $10,725,885 |
Westcare Illinois Inc Las Vegas, NV | $4,249,058 | $8,201,821 |
Sunrise Clinics Santa Rosa, NM | $1,375,478 | $6,557,582 |
The Legacy Foundation Of Southeast Arizona Sierra Vista, AZ | $59,600,536 | $5,110,492 |
Bella Natural Womens Care Englewood, CO | $2,015,909 | $6,452,424 |
Holy Cross Ministries Salt Lake City, UT | $17,567,684 | $3,351,897 |
Magee Meml Hosp Convalescent Tw F 1513076028 Las Vegas, NV | $22,305,536 | $1,905,657 |
Westside Cares Inc Colorado Springs, CO | $1,755,591 | $1,569,505 |