Bon Secours Warwick Health Foundation
- Assets
- $1.4m
- Revenue
- $202.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Suffern, NY
- Founding
- 08/2011
- Data as of
- 12/2021
- EIN
- 14-1972807
Organization Overview
Bon Secours Warwick Health Foundation is located in Suffern, NY. The organization was established in 2011. 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. Bon Secours Warwick Health Foundation 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, Bon Secours Warwick Health Foundation generated $202.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.7%) each year. All expenses for the organization totaled $65.5k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (24.1%) per year over the past 7 years. 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
FUNDRAISING FOR THE BENEFIT OF ST. ANTHONY COMMUNITY HOSPITAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BON SECOURS WARWICK HEALTH FOUNDATION IS THE FUNDRAISING ARM OF ST. ANTHONY COMMUNITY HOSPITAL, MOUNT ALVERNO CENTER AND SCHERVIER PAVILION. TOUCHING NUMEROUS RESIDENTS IN THE NEW YORK, NEW JERSEY AND PENNSYLVANIA TRI-STATE REGION, THE WORK OF THE BON SECOURS WARWICK HEALTH FOUNDATION HELPS TO FULFILL THE MISSION OF BON SECOURS TO GIVE COMPASSION AND HEALING TO THOSE IN NEED. JUST A FEW OF THE MANY WAYS THE FOUNDATION SUPPORTS ST. ANTHONY COMMUNITY HOSPITAL AND THE WARWICK HEALTHCARE CAMPUS INCLUDE: RAISING FUNDS TO HELP TO CONTINUE TO ADVANCE HEALTHCARE IN THE TRI-STATE REGION AND FOR NEW TECHNOLOGY AND EQUIPMENT, STAFF TRAINING AND EDUCATION, COMMUNITY WELLNESS PROGRAMS AND IMPROVEMENTS TO THE FACILITIES. DUE TO THE EFFECTS OF THE COVID-19 PANDEMIC ALL SCHEDULED IN-PERSON FUNDRAISING EVENTS WERE CANCELLED. A VIRTUAL GIRLS NIGHT OUT WITH NO DIRECT COSTS TO THE FOUNDATION AND A GOLF OUTING WAS HELD IN 2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Leahy MD CEO - Bschs | OfficerTrustee | 1 | $0 |
Mary Juliano Chair | OfficerTrustee | 1 | $0 |
Katie Bisaro Secretary | OfficerTrustee | 1 | $0 |
Michael Mcsweeney Treasurer | OfficerTrustee | 1 | $0 |
Garrett Durland Board Member | Trustee | 1 | $0 |
Frank Petrucci Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $43,374 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $160,844 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $204,218 |
| Total Program Service Revenue | $0 |
| Investment income | $124 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$2,341 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $202,001 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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 | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $45,437 |
| Office expenses | $5,801 |
| 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 | $14,218 |
| Total functional expenses | $65,456 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $369,971 |
| Pledges and grants receivable | $0 |
| 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 | $1,029,607 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,399,578 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $369,970 |
| Net assets with donor restrictions | $1,029,608 |
| 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 | $1,399,578 |
Grants Awarded
Over the last fiscal year, Bon Secours Warwick Health Foundation has awarded $302,257 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Warwick, NY PURPOSE: General Support | $271,267 |
Warwick, NY PURPOSE: General Support | $30,990 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Bon Secours Warwick Health Foundation has recieved totaling $11,000.
| Awarding Organization | Amount |
|---|---|
Vanguard Charitable Endowment Program Southeastern, PA PURPOSE: FOR RECIPIENT'S EXEMPT PURPOSE | $10,000 |
Wilbur G Malcom Foundation Inc Warwick, NY PURPOSE: UNRESTRICTED GIFT FOR USE IN EXEMPT PURPOS | $500 |
Wilbur G Malcom Foundation Inc Warwick, NY PURPOSE: UNRESTRICTED GIFT FOR USE IN EXEMPT PURPOS | $500 |
Endowment Analysis
| Beg. Balance | $871,547 |
| Net Contributions | $213,929 |
| Other Expense | $55,868 |
| Ending Balance | $1,029,608 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Vna Care Network Inc Worcester, MA | $53,895,058 | $9,740,895 |
The Foundation For Delaware County Media, PA | $70,292,526 | $12,697,458 |
St Francis Research And Educational Corporation Roslyn, NY | $9,987,779 | $6,062,261 |
New York City Retirees Health & Welfare Fund Lynbrook, NY | $40,321,331 | $11,937,808 |
Integrinurse Inc Pittsfield, MA | $570,096 | $8,159,741 |
Cooper Health Systems Camden, NJ | $99,186,980 | $12,310,432 |
Friends Of Indus Hospital Inc Teaneck, NJ | $6,718,451 | $9,579,244 |
Salem Physician Practices Pc Salem, NJ | $930,256 | $3,417,456 |
Agma Health Fund New York, NY | $16,660,760 | $8,070,955 |
Bryn Mawr Hospital Foundation Bryn Mawr, PA | $102,040,001 | $12,922,519 |
Baystate Health Foundation Inc Springfield, MA | $162,504,462 | $11,066,135 |
Hunterdon Healthcare System Inc Flemington, NJ | $3,951,978 | $7,578,810 |