St Joseph Healthcare Foundation is located in Bangor, ME. The organization was established in 1984. According to its NTEE Classification (W12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Public & Societal Benefit and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Joseph Healthcare 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, St Joseph Healthcare Foundation generated $1.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.8% each year. All expenses for the organization totaled $26.8k during the year ending 12/2021. 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
DIVERSIFIED HOLISTIC HEALTH CARE SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING THE FILING PERIOD, ST. JOSEPH HEALTHCARE FOUNDATION CONDUCTED CHARITABLE ACTIVITIES AND SUPPORTED THE ACTIVITIES OF ST. JOSEPH HOSPITAL AND RELATED ORGANIZATIONS THROUGH LONG-RANGE PLANNING AND FUNDRAISING.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
William Lucy Chair | OfficerTrustee | 0.1 | $0 |
L William Demaso Vice Chair | OfficerTrustee | 0.1 | $0 |
Donna Berry Secretary | Officer | 0.1 | $0 |
Mary Prybylo RN Msn President & Ceo, Ex-Officio | Officer | 0.1 | $0 |
Michael Hendrix Treasurer, VP Finance | Officer | 0.1 | $0 |
Ganesha Santhyadka MD Trustee | Trustee | 0.1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $108,473 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $1,251,090 |
Noncash contributions included in lines 1a–1f | $355,809 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,359,563 |
Total Program Service Revenue | $0 |
Investment income | $73,475 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $7,835 |
Net Income from Fundraising Events | -$4,652 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,436,221 |
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 | $700 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $19,868 |
Fees for services: Other | $1,837 |
Advertising and promotion | $0 |
Office expenses | $2,557 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $1,856 |
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 | $0 |
Total functional expenses | $26,818 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $34,925 |
Savings and temporary cash investments | $887,641 |
Pledges and grants receivable | $458,152 |
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 | $79,800 |
Investments—publicly traded securities | $0 |
Investments—other securities | $2,358,347 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $1,513,697 |
Total assets | $5,332,562 |
Accounts payable and accrued expenses | $217,088 |
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 | -$36,044 |
Total liabilities | $181,044 |
Net assets without donor restrictions | $1,362,107 |
Net assets with donor restrictions | $3,789,411 |
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 | $5,332,562 |
Over the last fiscal year, we have identified 3 grants that St Joseph Healthcare Foundation has recieved totaling $56,000.
Awarding Organization | Amount |
---|---|
Edward E And Hilda C Rosen Foundation Bangor, ME PURPOSE: VARIOUS | $50,000 |
Libra Foundation Owen W Wells Trustee Portland, ME PURPOSE: CRITICAL INCIDENCE STRESS DEBRIEFING TRAINING FOR STAFF AND COMMUNITY | $5,000 |
Leonard And Renee Minsky Charitable Trust Sanibel, FL PURPOSE: ANNUAL SUPPORT | $1,000 |
Beg. Balance | $1,273,834 |
Earnings | $169,750 |
Admin Expense | $19,868 |
Net Contributions | $13,301 |
Other Expense | $50,546 |
Ending Balance | $1,386,471 |
Organization Name | Assets | Revenue |
---|---|---|
Afcea Educational Foundation Hudson, NH | $34,576 | $0 |
Jtstrong Memorial Fund Inc Hampton, NH | $6,802 | $0 |
Rotary Club Of Farmington Maine Charitable Foundation Farmington, ME | $96,126 | $0 |
Operation Care For Troops Brookline, NH | $30,876 | $0 |
Pease Greeters Fund Inc Portsmouth, NH | $192,285 | $0 |
American Legion Orono, ME | $300,703 | $39,075 |
Pinnacle Foundation Manchester, NH | $11,438 | $0 |
St Joseph Healthcare Foundation Bangor, ME | $5,332,562 | $1,436,221 |
Aroostook Savings & Loan Foundation Caribou, ME | $92,412 | $6,432 |
Jim Foye Memorial Foundation Westbrook, ME | $25,425 | $0 |
Mount Desert Police Association Inc Mount Desert, ME | $42,636 | $0 |