Foundation Of Saint Joseph Regional Medical Center Inc
- Assets
- $22.2m
- Revenue
- $2.4m
- Investments
- $344.6k
- Employees
- 0
- Location
- South Bend, IN
- Founding
- 03/1946
- Data as of
- 06/2022
- EIN
- 35-1654543
Organization Overview
Foundation Of Saint Joseph Regional Medical Center Inc, operating under the name See Schedule O For List, is located in South Bend, IN. The organization was established in 1946. According to its NTEE Classification (E21) the organization is classified as: Community Health Systems, under the broad grouping of Health Care and related organizations. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. 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 $2.4m 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 (3.8%) each year. All expenses for the organization totaled $3.4m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (3.0%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, See Schedule O For List has awarded 47 individual grants totaling $21,440,267. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SUPPORT FOR THE PROGRAMS OF SAINT JOSEPH REGIONAL MEDICAL CENTER, INC. AND ITS AFFILIATES
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FOUNDATION OF SAINT JOSEPH REGIONAL MEDICAL CENTER, D/B/A THE FOUNDATION OF SAINT JOSEPH HEALTH SYSTEM, BEGAN ITS OPERATIONS IN 1985 AND IS LOCATED IN SOUTH BEND, INDIANA. THE FOUNDATION IS THE PHILANTHROPIC ARM OF SAINT JOSEPH REGIONAL MEDICAL CENTER SYSTEM. THE FOUNDATION RAISED $1,377,599 IN FISCAL YEAR 2022. THE FOUNDATION ORGANIZED A HOUSE RAFFLE ON THE ROAD AND A DINNER/GOLF OUTING. THESE CONTRIBUTIONS HELP SUPPORT NURSING EDUCATION, HOSPITAL DEPARTMENTS, AND MANY OUTREACH PROGRAMS INCLUDING A MOBILE MEDICAL UNIT, PEDIATRIC SPECIALTY CLINICS, COMMUNITY HEALTH CENTERS AND THE WOMAN'S TASK FORCE.PLEASE VISIT OUR WEBSITE FOR ADDITIONAL INFORMATION: WWW.SJMED.COM/ABOUT-THE-FOUNDATION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chad Towner Dir, Pres & CEO Sjhs Thru 9/21 | OfficerTrustee | 2 | $0 |
Janice Dunn Former Officer: CFO St Marys Health | OfficerTrustee | 0 | $0 |
Kevin Higdon Former Officer | OfficerTrustee | 0 | $0 |
Robert Sink CFO Sjhs | Officer | 1 | $68,682 |
Douglas Strong Int CEO From 9/21 To 3/22 | Trustee | 1 | $0 |
Eileen Toney Director, Philanthropy And Business Operations | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $123,856 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,253,743 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,377,599 |
| Total Program Service Revenue | $0 |
| Investment income | $110,272 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $429,707 |
| Net Income from Fundraising Events | $1,265 |
| Net Income from Gaming Activities | $455,796 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,374,639 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,737,573 |
| 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 | $230,327 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $29,976 |
| Payroll taxes | $17,518 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $469 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $166 |
| Fees for services: Other | $928 |
| Advertising and promotion | $39,822 |
| Office expenses | $4,266 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $31 |
| 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 | $3,358,701 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $300 |
| Savings and temporary cash investments | $11,352,216 |
| Pledges and grants receivable | $90,533 |
| 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 | $5,422 |
| Investments—publicly traded securities | $9,334,321 |
| Investments—other securities | $344,587 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,055,946 |
| Total assets | $22,183,325 |
| Accounts payable and accrued expenses | $27,866 |
| Grants payable | $0 |
| Deferred revenue | $646,194 |
| 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 | $6,060,116 |
| Total liabilities | $6,734,176 |
| Net assets without donor restrictions | $6,538,587 |
| Net assets with donor restrictions | $8,910,562 |
| 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 | $22,183,325 |
Grants Awarded
Over the last fiscal year, Foundation Of Saint Joseph Regional Medical Center Inc has awarded $2,663,779 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
UNITED HEALTH SERVICES PURPOSE: COMMUNITY BENEFIT | $60,000 |
SAINT JOSEPH REGIONAL MEDICAL CENTER - SOUTH BEND PURPOSE: COMMUNITY BENEFIT | $2,047,235 |
SAINT JOSEPH REGIONAL MEDICAL CENTER - PLYMOUTH PURPOSE: COMMUNITY BENEFIT | $496,544 |
SAINT JOSEPH REGIONAL MEDICAL CENTER INC PURPOSE: COMMUNITY BENEFIT | $60,000 |