Saint Alphonsus Medical Center - Nampa Health Foundation Inc
- Assets
- $3.3m
- Revenue
- $252.1k
- Investments
- $1.1m
- Employees
- 0
- Location
- Nampa, ID
- Founding
- 09/2008
- Data as of
- 06/2022
- EIN
- 26-1737256
Organization Overview
Saint Alphonsus Medical Center - Nampa Health Foundation Inc, operating under the name See Schedule O For List, is located in Nampa, ID. The organization was established in 2008. According to its NTEE Classification (E12) the organization is classified as: Fund Raising & Fund Distribution, 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 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 06/2022, See Schedule O For List generated $252.1k 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 (25.2%) each year. All expenses for the organization totaled $271.4k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (16.0%) 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SUPPORT FOR SAINT ALPHONSUS MEDICAL CENTER-NAMPA
Describe the Organization's Program Activity:
Part 3 - Line 4a
SINCE 2007, SAINT ALPHONSUS MEDICAL CENTER-NAMPA HEALTH FOUNDATION, LOCATED IN NAMPA, ID, HAS SUPPORTED THE FUNDRAISING EFFORTS OF SAINT ALPHONSUS MEDICAL CENTER-NAMPA. THE FOUNDATION EXISTS TO IMPROVE AND ENHANCE THE MEDICAL CENTER'S DELIVERY OF HIGH-QUALITY HEALTH CARE THROUGH THE SUCCESSFUL CULTIVATION OF PHILANTHROPIC SUPPORT AND VOLUNTEER LEADERSHIP AS WELL AS THE STEWARDSHIP OF CHARITABLE GIFTS. IN ADDITION TO RAISING FRIENDS AND FUNDS, THE FOUNDATION EDUCATES THE COMMUNITY ABOUT SAINT ALPHONSUS MEDICAL CENTER-NAMPA AND CULTIVATES A GROUP OF COMMITTED ADVOCATES AND DONORS.PLEASE VISIT OUR WEBSITE FOR ADDITIONAL INFORMATION: WWW.SAINTALPHONSUS.ORG/FOUNDATION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
B Lannie Checketts Sahs CFO | Officer | 1 | $0 |
Travis Leach Trustee; Samc-Nampa President | OfficerTrustee | 1 | $0 |
Michelle Gardner MD Trustee Thr 6/22; Sarmc Physician | Trustee | 1 | $0 |
Marcie Harper Former Officer; Sarmc VP Of Finance | 0 | $0 | |
Lynda Campbell Clark Trustee; Grant Writer | Trustee | 1 | $0 |
Jim Reames Trustee;chr As Of 8/21;vchr Thr 7/21 | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $2,500 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $130,996 |
| Noncash contributions included in lines 1a–1f | $42,011 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $133,496 |
| Total Program Service Revenue | $0 |
| Investment income | $75,956 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $42,602 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $252,054 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $247,217 |
| 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 | $3,661 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $2,779 |
| 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 | $17,729 |
| Total functional expenses | $271,386 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $9,677 |
| Pledges and grants receivable | $455,502 |
| 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 | $1,640,238 |
| Investments—other securities | $1,147,119 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,252,536 |
| 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 | $600,719 |
| Net assets with donor restrictions | $2,651,817 |
| 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 | $3,252,536 |
Grants Awarded
Over the last fiscal year, Saint Alphonsus Medical Center - Nampa Health Foundation Inc has awarded $247,217 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
SAINT ALPHONSUS MEDICAL CENTER - NAMPA INC PURPOSE: GENERAL SUPPORT | $227,704 |
SAINT ALPHONSUS REGIONAL MEDICAL CENTER INC PURPOSE: GENERAL SUPPORT | $19,513 |