St Mary Medical Center Foundation Inc
- Assets
- $0.0
- Revenue
- $3.2m
- Investments
- $0.0
- Employees
- 16
- Location
- Langhorne, PA
- Founding
- 07/1990
- Data as of
- 06/2019
- EIN
- 23-2567468
Organization Overview
St Mary Medical Center Foundation Inc, operating under the name See Schedule O, is located in Langhorne, PA. The organization was established in 1990. According to its NTEE Classification (E11) the organization is classified as: Single Organization Support, under the broad grouping of Health Care and related organizations. As of 06/2019, See Schedule O employed 16 individuals. See Schedule O 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 06/2019, See Schedule O generated $3.2m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (7.1%) each year. All expenses for the organization totaled $2.5m during the year ending 06/2019. As we would expect to see with falling revenues, expenses have declined by (5.5%) per year over the past 4 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
2019
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SUPPORT FOR THE PROGRAMS OF ST. MARY MEDICAL CENTER AND ITS AFFILIATES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ST. MARY MEDICAL CENTER FOUNDATION (SMMC FOUNDATION), LOCATED IN LANGHORNE, PA, WAS FOUNDED TO SUPPORT THE CHARITABLE GOALS OF ST. MARY MEDICAL CENTER AND ITS SUBSIDIARIES.THE FOUNDATION RAISED OVER $1 MILLION IN FISCAL YEAR 2019. THE FOUNDATION HELPS TO ACCOMPLISH THE PRIORITIES OF ST. MARY THROUGH FUNDRAISING, VOLUNTEERISM, GIFT MANAGEMENT AND STEWARDSHIP. DONORS PLAY AN INTEGRAL ROLE IN THE FUTURE OF ST. MARY AS IT STRIVES TO PROVIDE WORLD CLASS MEDICAL CARE IN BUCKS COUNTY. FOR MORE INFORMATION, SEE THE FOUNDATION WEBSITE AT WWW.STMARYFOUNDATION.ORG.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sharon Profera Frmr Officer; Adm Dir, Acctg/finance | 0 | $193,657 | |
Bethany Gregg Dir Of Development & Major Gifts | 40 | $112,731 | |
Karen O'donnell Interim Vp/exec Dir Fnd Thr 12/18 | Officer | 50 | $111,057 |
Jessica Carswell Dir Of Corp/foundation Relations | 40 | $106,465 | |
Margie Zimmerman Secretary | Officer | 40 | $71,682 |
Larry Brilliant Cmo; Smmc President As Of 11/18 | Officer | 2 | $41,145 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Colliers International Real Estate Services | 6/29/19 | $111,547 |
Digital Color Graphics Printing Services | 6/29/19 | $111,037 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $46,890 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,590,346 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,637,236 |
| Total Program Service Revenue | $0 |
| Investment income | $332,181 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $327,526 |
| Net Income from Fundraising Events | $80,484 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,223,262 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $230,589 |
| 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. | $217,719 |
| Compensation of current officers, directors, key employees. | $217,719 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $553,211 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $121,102 |
| Payroll taxes | $55,403 |
| 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 | $60,731 |
| Fees for services: Other | $643,773 |
| Advertising and promotion | $41,214 |
| Office expenses | $66,986 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $243,417 |
| Travel | $6,184 |
| 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 | $5,980 |
| Insurance | $0 |
| All other expenses | $31,864 |
| Total functional expenses | $2,471,089 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| 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 | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| 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 |
| Unrestricted restricted net Assets | $0 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $0 |
Grants Awarded
Over the last fiscal year, St Mary Medical Center Foundation Inc has awarded $230,589 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Langhorne, PA PURPOSE: SUPPORT FOR ST. MARY MEDICAL CENTER PROGRAMS AND SERVICES | $230,589 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that St Mary Medical Center Foundation Inc has recieved totaling $7,500.
| Awarding Organization | Amount |
|---|---|
Kids N Hope Foundation Inc Philadelphia, PA PURPOSE: PEDIATRIC MUSIC THERAPY | $7,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Frank Messer & Sons Construction Co Health Care Trust Agreement Cincinnati, OH | $1,608,604 | $18,730,323 |
Apis Services Inc Reading, PA | $60,776,008 | $15,713,327 |
New York State Health Foundation New York, NY | $362,119,820 | $12,287,243 |
Carpenters Health Fund Of West Virginia Ona, WV | $33,945,838 | $18,485,815 |
Childrens Specialized Hospital Foundation Inc Mountainside, NJ | $118,333,795 | $21,767,300 |
Hospital For Special Surgery Fund Inc New York, NY | $132,917,931 | $24,476,361 |
Overlook Foundation Summit, NJ | $124,262,093 | $22,064,217 |
Jhsi Inc Cincinnati, OH | $218,143,713 | $11,934,726 |
Deborah Hospital Foundation Browns Mills, NJ | $27,360,210 | $10,833,977 |
Akron Childrens Hospital Foundation Akron, OH | $226,447,307 | $32,651,405 |
Bethesda Inc Cincinnati, OH | $187,938,288 | $2,121,549 |
The Childrens Hospital Of Buffalo Foundation Buffalo, NY | $94,191,581 | $13,115,103 |