St Josephs Hospital Foundation
- Assets
- $6.8m
- Revenue
- $727.5k
- Investments
- $6.2m
- Employees
- 0
- Location
- Dickinson, ND
- Founding
- 02/1986
- Data as of
- 06/2021
- EIN
- 36-3418207
Organization Overview
St Josephs Hospital Foundation, operating under the name Chi St Alexius Health Dickinson Foundation, is located in Dickinson, ND. The organization was established in 1986. 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. Chi St Alexius Health Dickinson 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 06/2021, Chi St Alexius Health Dickinson Foundation generated $727.5k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $1.5m during the year ending 06/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE PRIMARY PURPOSE OF ST. JOSEPH'S HOSPITAL FOUNDATION IS TO SUPPORT AND ENHANCE THE MISSION OF ST. JOSEPH'S HOSPITAL AND HEALTH CENTER OF DICKINSON, NORTH DAKOTA.
Describe the Organization's Program Activity:
SEE SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William Ermann Director/sjh President/ceo (partial Year) | OfficerTrustee | 1 | $0 |
Deeanna Opstedahl Director, Sjh Interim President/ceo | OfficerTrustee | 1 | $0 |
Kathy Olin Chair | OfficerTrustee | 1 | $0 |
Judi Schnell Vice Chair | OfficerTrustee | 1 | $0 |
Taylor Koenig Secretary | OfficerTrustee | 1 | $0 |
Susie Lefor Secretary / Treasurer (partial Year) | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $76,213 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $151,152 |
| Noncash contributions included in lines 1a–1f | $62,246 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $227,365 |
| Total Program Service Revenue | $16,050 |
| Investment income | $79,622 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $3,384 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $424,630 |
| Net Income from Fundraising Events | -$32,466 |
| Net Income from Gaming Activities | $8,871 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $727,456 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,461,163 |
| Grants and other assistance to domestic individuals. | $8,000 |
| 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 | $0 |
| Fees for services: Other | $4,000 |
| Advertising and promotion | $0 |
| Office expenses | $8,583 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,039 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $173 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,442 |
| Insurance | $0 |
| All other expenses | $240 |
| Total functional expenses | $1,490,445 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $700 |
| Savings and temporary cash investments | $414,358 |
| Pledges and grants receivable | $130,000 |
| 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 | $39,191 |
| Investments—publicly traded securities | $56,059 |
| Investments—other securities | $6,175,999 |
| Investments—program-related | $0 |
| Intangible assets | $14,400 |
| Other assets | $0 |
| Total assets | $6,830,707 |
| 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 | $26,200 |
| Total liabilities | $26,200 |
| Net assets without donor restrictions | $5,604,039 |
| Net assets with donor restrictions | $1,200,468 |
| 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 | $6,830,707 |
Grants Awarded
Over the last fiscal year, St Josephs Hospital Foundation has awarded $1,458,663 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Dickinson, ND PURPOSE: PROGRAM SUPPORT | $1,412,786 |
Fargo, ND PURPOSE: PROGRAM SUPPORT | $45,877 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that St Josephs Hospital Foundation has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Fidelity Investments Charitable Gift Fund Boston, MA PURPOSE: For grant recipient's exempt purposes | $10,000 |
Endowment Analysis
| Beg. Balance | $696,036 |
| Net Contributions | $23,950 |
| Ending Balance | $719,986 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Childrens Health Care Foundation Minneapolis, MN | $90,729,243 | $25,438,436 |
Sanford Health Foundation North Sioux Falls, SD | $106,387,743 | $12,791,067 |
Headwaters Health Foundation Of Western Montana Missoula, MT | $106,148,941 | $5,570,203 |
Dakota Medical Foundation Fargo, ND | $43,203,440 | $5,722,440 |
Gillette Childrens Hospital Foundation St Paul, MN | $41,489,322 | $14,728,152 |
Lifescape Sioux Falls, SD | $318,250 | $4,148,590 |
Benedictine Foundation Minneapolis, MN | $15,163,836 | $4,052,107 |
Miller Dwan Foundation Duluth, MN | $37,367,884 | $5,122,936 |
St Josephs Hospital Foundation Dickinson, ND | $6,830,707 | $727,456 |
Carris Health Foundation Willmar, MN | $19,378,511 | $7,841,805 |
Generations Health Care Initiatives Inc Duluth, MN | $11,123,965 | $1,065,863 |
St Josephs Foundation Minot, ND | $15,872,475 | $1,677,022 |