St Marys Hospital Memorial Foundation
- Assets
- $15.4m
- Revenue
- $2.3m
- Investments
- $798.6k
- Employees
- 0
- Location
- St Louis, MO
- Founding
- 12/1969
- Data as of
- 06/2021
- EIN
- 23-7045370
Organization Overview
St Marys Hospital Memorial Foundation, operating under the name See Schedule O For Complete List, is located in St Louis, MO. The organization was established in 1969. 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. See Schedule O For Complete List 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 06/2021, See Schedule O For Complete List generated $2.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.1% each year. All expenses for the organization totaled $1.4m during the year ending 06/2021. You can explore the organizations financials more deeply in the financial statements section below.
Since 2016, See Schedule O For Complete List has awarded 33 individual grants totaling $11,983,249. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO ACTIVELY SEEK AND INVEST CHARITABLE SUPPORT FOR ST. MARY'S HEALTH, INC., SO THAT THEY MAY IMPROVE THE HEALTH AND WELL-BEING OF ALL THE PEOPLE IN THE COMMUNITIES THEY SERVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ST. MARY'S HEALTH FOUNDATION, INC.'S (THE FOUNDATION) GOAL IS TO RAISE FUNDS TO SUPPORT NEW PROGRAMS, EDUCATION, EQUIPMENT, TECHNOLOGY AND CAPITAL EXPANSION ACROSS OUR LOCAL MINISTRY MARKET. WE ALSO ADDRESS THE SPECIAL NEEDS OF PATIENTS AND FAMILY MEMBERS WHO TRUST THEIR HEALTHCARE TO ST. MARY'S HEALTH, INC. IN EVANSVILLE. SINCE 1969, THE FOUNDATION HAS BEEN RAISING FUNDS TO FINANCIALLY ASSIST OUR PATIENTS, ASSOCIATES AND THE COMMUNITIES WE SERVE THROUGHOUT THE REGION. IN ALIGNMENT WITH ASCENSION ST. VINCENT EVANSVILLE'S MISSION OF PROVIDING SPIRITUALLY-CENTERED HOLISTIC CARE, OUR PHILANTHROPIC PROJECTS ARE FOCUSED ON PROVIDING COMPASSIONATE, PERSONALIZED TREATMENT THAT IMPROVES THE LIVES OF THE POOR AND VULNERABLE AND ALL THOSE WHO SEEK HEALTHCARE FROM OUR MANY LOCATIONS. AS PART OF THE ASCENSION CATHOLIC HEALTH MINISTRY, THE FILING ORGANIZATION SERVED IN SUPPORT OF ASCENSION'S COMMITMENT TO BOTH CARE FOR PATIENTS AND COMMUNITIES AND SUPPORT CAREGIVERS AND OTHER ASSOCIATES THROUGH THE CHALLENGES OF THE COVID-19 GLOBAL PANDEMIC IN FY21.
ST. MARY'S HEALTH FOUNDATION, INC.'S (THE FOUNDATION) GOAL IS TO RAISE FUNDS TO SUPPORT NEW PROGRAMS, EDUCATION, EQUIPMENT, TECHNOLOGY AND CAPITAL EXPANSION ACROSS OUR LOCAL MINISTRY MARKET. WE ALSO ADDRESS THE SPECIAL NEEDS OF PATIENTS AND FAMILY MEMBERS WHO TRUST THEIR HEALTHCARE TO ST. MARY'S HEALTH, INC. IN EVANSVILLE. SINCE 1969, THE FOUNDATION HAS BEEN RAISING FUNDS TO FINANCIALLY ASSIST OUR PATIENTS, ASSOCIATES AND THE COMMUNITIES WE SERVE THROUGHOUT THE REGION. IN ALIGNMENT WITH ASCENSION ST. VINCENT EVANSVILLE'S MISSION OF PROVIDING SPIRITUALLY-CENTERED HOLISTIC CARE, OUR PHILANTHROPIC PROJECTS ARE FOCUSED ON PROVIDING COMPASSIONATE, PERSONALIZED TREATMENT THAT IMPROVES THE LIVES OF THE POOR AND VULNERABLE AND ALL THOSE WHO SEEK HEALTHCARE FROM OUR MANY LOCATIONS. AS PART OF THE ASCENSION CATHOLIC HEALTH MINISTRY, THE FILING ORGANIZATION SERVED IN SUPPORT OF ASCENSION'S COMMITMENT TO BOTH CARE FOR PATIENTS AND COMMUNITIES AND SUPPORT CAREGIVERS AND OTHER ASSOCIATES THROUGH THE CHALLENGES OF THE COVID-19 GLOBAL PANDEMIC IN FY21.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Former Officer (end 8/2019) | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $692,529 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $692,529 |
| Total Program Service Revenue | $0 |
| Investment income | $316,201 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,255,225 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,263,955 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $799,349 |
| 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 | $32,468 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,463 |
| Office expenses | $29,582 |
| Information technology | $33,140 |
| Royalties | $0 |
| Occupancy | $1,459 |
| Travel | $671 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $240 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $484 |
| Insurance | $0 |
| All other expenses | $5,871 |
| Total functional expenses | $1,359,720 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $683,680 |
| Pledges and grants receivable | $182,989 |
| 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 | $200,202 |
| Investments—publicly traded securities | $13,471,818 |
| Investments—other securities | $798,574 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $27,338 |
| Total assets | $15,364,601 |
| Accounts payable and accrued expenses | $16,616 |
| Grants payable | $0 |
| Deferred revenue | $114,950 |
| 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 | $367,356 |
| Total liabilities | $498,922 |
| Net assets without donor restrictions | $5,869,124 |
| Net assets with donor restrictions | $8,996,555 |
| 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 | $15,364,601 |
Grants Awarded
Over the last fiscal year, St Marys Hospital Memorial Foundation has awarded $1,598,698 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
St Louis, MO PURPOSE: CAPITAL/OPERATING SUPPORT | $778,635 |
St Louis, MO PURPOSE: CAPITAL/OPERATING SUPPORT | $778,635 |
St Louis, MO PURPOSE: GENERAL SUPPORT | $14,424 |
St Louis, MO PURPOSE: GENERAL SUPPORT | $14,424 |
St Louis, MO PURPOSE: GENERAL SUPPORT | $6,290 |
St Louis, MO PURPOSE: GENERAL SUPPORT | $6,290 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that St Marys Hospital Memorial Foundation has recieved totaling $15,500.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: PUBLIC, SOCIETAL BENEFIT | $8,000 |
Resort Charity Events Inc Bloomington, IN PURPOSE: 2021 Heritage Open - Platinum Sponsor | $7,500 |
Endowment Analysis
| Beg. Balance | $2,515,814 |
| Earnings | $599,170 |
| Net Contributions | $47,793 |
| Other Expense | $16,859 |
| Grants | $15,966 |
| Ending Balance | $3,129,952 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Saint Francis Health System Inc General/Professional Liability Los Tulsa, OK | $35,657,077 | $16,772,953 |
Construction Industry Of Kansas Health & Welfare Trust Fund Agreem Lexington, KY | $4,313,780 | $19,547,175 |
Cmc Foundation Of Central Texas St Louis, MO | $62,748,063 | $28,416,525 |
Baptist Memorial Health Care Foundation Memphis, TN | $704,887,527 | $54,101,503 |
Saint Lukes Foundation Kansas City, MO | $267,580,144 | $14,180,351 |
Conway Regional Hospital Employees Medical Trust Conway, AR | $4,792,680 | $16,387,089 |
Childrens Hospital Foundation Louisville, KY | $121,952,447 | $19,774,743 |
Southern Illinois Laborers & Empl Health & Welfare Fund Marion, IL | $23,536,245 | $17,167,946 |
Le Bonheur Childrens Hospital Foundation Memphis, TN | $96,675,707 | $25,710,554 |
Cardinal Glennon Childrens Foundation St Louis, MO | $175,256,703 | $38,879,675 |
Manatts Inc Group Health Plan & Tr Brooklyn, IA | $3,919,154 | $13,220,530 |
Communicare Services Elizabethtown, KY | $10,036,197 | $20,763,461 |