Fontbonne Auxiliary Of St John Hospital
- Assets
- $448.5k
- Revenue
- $222.3k
- Investments
- $0.0
- Employees
- 0
- Location
- Detroit, MI
- Founding
- 12/1975
- Data as of
- 04/2022
- EIN
- 38-6082173
Organization Overview
Fontbonne Auxiliary Of St John Hospital is located in Detroit, MI. The organization was established in 1975. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, 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. Fontbonne Auxiliary Of St John Hospital 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 04/2022, Fontbonne Auxiliary Of St John Hospital generated $222.3k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.8% each year. All expenses for the organization totaled $300.6k during the year ending 04/2022. While expenses have increased by 2.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
THE ORGANIZATION'S MISSION IS TO ACT AS AN AUXILIARY TO ASCENSION ST JOHN HOSPITAL AND TO PROVIDE FINANCIAL AID AND OTHER ASSISTANCE TO THE HOSPITAL AND TO THE SISTERS OF ST JOSEPH. FROM TIME TO TIME, THE ORGANIZATION'S FUNDS CAN BE USED FOR SCHOLARSHIPS AND OTHER PROJECTS THAT SUPPORT THE MISSION AND STRATEGIC DIRECTION OF THE HOSPITAL
Describe the Organization's Program Activity:
Part 3 - Line 4a
DONATIONS TO SUPPORT OPERATING AND CAPITAL EXPENDITURES OF ASCENSION ST JOHN HOSPITAL IN DETROIT, MICHIGAN.
DONATIONS TO SUPPORT THE OPERATING EXPENDITURES OF THE SISTERS OF JT JOSEPH IN NAZARETH, MICHIGAN.
GRANTS TO OTHER ORGANIZATIONS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lorna Zalenski President | OfficerTrustee | 4 | $0 |
Patricia Stumb President-El | OfficerTrustee | 2 | $0 |
Madeleine Phillips Correspond S | OfficerTrustee | 2 | $0 |
Gail Howe Vice Preside | OfficerTrustee | 2 | $0 |
Kim Plesco Treasurer | OfficerTrustee | 2 | $0 |
Camille Cracchiolo Recording Se | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $5,150 |
| Fundraising events | $81,976 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,925 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $89,051 |
| Total Program Service Revenue | $0 |
| Investment income | $26 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$14,906 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $148,080 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $222,251 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $275,492 |
| 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 | $1,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $1,720 |
| Information technology | $2,300 |
| 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 | $0 |
| Total functional expenses | $300,586 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,235 |
| Savings and temporary cash investments | $364,065 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,626 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $71,338 |
| Prepaid expenses and deferred charges | $6,200 |
| 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 | $448,464 |
| Accounts payable and accrued expenses | $1,499 |
| 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 | $1,499 |
| Net assets without donor restrictions | $446,965 |
| Net assets with donor restrictions | $0 |
| 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 | $448,464 |
Grants Awarded
Over the last fiscal year, Fontbonne Auxiliary Of St John Hospital has awarded $275,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
St Louis, MO PURPOSE: SUPPORT OPERATIONS | $265,000 |
SISTERS OF ST JOSPEH PURPOSE: SUPPORT OPERATIONS | $10,000 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Fontbonne Auxiliary Of St John Hospital has recieved totaling $8,000.
| Awarding Organization | Amount |
|---|---|
Peter J And Constance M Cracchiolo Foundation St Clair Shores, MI PURPOSE: GENERAL OPERATING SUPPORT | $5,000 |
Thomas And Carol Cracchiolo Foundation St Clair Shores, MI PURPOSE: OPERATING FUND | $3,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Divine Savior Healthcare Inc Portage, WI | $146,404,206 | $99,548,163 |
Sauk Prairie Healthcare Inc Prairie Du Sac, WI | $167,630,839 | $104,363,502 |
Langlade Hospital-Hotel Dieu Of St Joseph Of Antigo Wisconsin Antigo, WI | $246,815,047 | $116,695,452 |
Mercy Medical Center of Oshkosh Inc Oshkosh, WI | $0 | $88,188,701 |
Bay Park Community Hospital Toledo, OH | $58,778,879 | $103,810,079 |
Aspirus Medford Hospital & Clinics Inc Medford, WI | $193,217,464 | $105,652,472 |
Reedsburg Area Medical Center Inc Reedsburg, WI | $115,043,817 | $85,985,153 |
Joint Township District Memorial Hospital St Marys, OH | $81,862,337 | $95,172,211 |
Cameron Memorial Community Hospital Inc Angola, IN | $108,637,429 | $91,161,239 |
Whitley Memorial Hospital Inc Columbia City, IN | $159,376,222 | $103,451,903 |
City Hospital Association East Liverpool, OH | $117,538,212 | $95,325,103 |
Southwest Health Center Inc Platteville, WI | $134,250,558 | $87,182,356 |