Columbia St Marys Inc
- Assets
- $277.0m
- Revenue
- $218.5m
- Investments
- $0.0
- Employees
- 6,437
- Location
- St Louis, MO
- Founding
- 09/2001
- Data as of
- 06/2022
- EIN
- 39-1834639
Organization Overview
Columbia St Marys Inc, operating under the name See Schedule O, is located in St Louis, MO. The organization was established in 2001. According to its NTEE Classification (E21) the organization is classified as: Community Health Systems, under the broad grouping of Health Care and related organizations. As of 06/2022, See Schedule O employed 6,437 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. See Schedule O 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 generated $218.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.9% each year. All expenses for the organization totaled $222.4m during the year ending 06/2022. While expenses have increased by 8.3% 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.
Since 2015, See Schedule O has awarded 32 individual grants totaling $4,968,739. 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVE THE HEALTH AND WELL-BEING OF ALL PEOPLE IN THE COMMUNITIES WE SERVE.
Describe the Organization's Program Activity:
COLUMBIA ST. MARY'S, INC. EXISTS AS THE PARENT CORPORATION IN THE COLUMBIA ST. MARY'S SYSTEM, WHICH IS COMPRISED OF 3 HOSPITALS, (COLUMBIA ST. MARY'S HOSPITAL MILWAUKEE, INC., COLUMBIA ST. MARY'S HOSPITAL OZAUKEE, INC., AND SACRED HEART REHABILITATION INSTITUTE, INC.), COMMUNITY CLINICS, THE COLUMBIA COLLEGE OF NURSING, A PARTNERSHIP WITH THE ORTHOPAEDIC HOSPITAL OF WISCONSIN, A PARTNERSHIP WITH THE SLEEP WELLNESS INSTITUTE, AND URGENT CARE CENTERS. 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 FY22.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Ex-Officio/ceo, Ministry Market | OfficerTrustee | 0 | $0 |
Name Not Listed Vice Chair | OfficerTrustee | 1 | $0 |
Name Not Listed Chair | OfficerTrustee | 1 | $0 |
Name Not Listed Treasurer | OfficerTrustee | 1 | $0 |
Name Not Listed Secretary | OfficerTrustee | 1 | $0 |
Name Not Listed Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
World Wide Technology Llc Consulting Services | 6/29/22 | $11,125,759 |
Eight Eleven Group Llc It Staffing Consulting Services | 6/29/22 | $6,514,563 |
Accenture Llp Consulting Services | 6/29/22 | $5,068,273 |
Medspeed Llc Courier Services | 6/29/22 | $4,931,503 |
Impact Advisors Llc Healthcare Consulting Services | 6/29/22 | $1,124,493 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $733,191 |
| Government grants | $460,133 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,193,324 |
| Total Program Service Revenue | $215,814,760 |
| Investment income | $218 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $9,560 |
| Net Gain/Loss on Asset Sales | -$21,828 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $218,539,582 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $3,369 |
| Grants and other assistance to domestic individuals. | $28,872 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $3,819,676 |
| Compensation of current officers, directors, key employees. | $3,628,612 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $65,601,207 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $9,737,681 |
| Payroll taxes | $4,495,549 |
| Fees for services: Management | $389,010 |
| Fees for services: Legal | -$16,606 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $1,631 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,381,981 |
| Advertising and promotion | $1,913,178 |
| Office expenses | $6,303,446 |
| Information technology | $3,580,757 |
| Royalties | $0 |
| Occupancy | $6,126,615 |
| Travel | $401,403 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $127,166 |
| Interest | $38,751,234 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $25,736,805 |
| Insurance | $8,173,591 |
| All other expenses | $4,896,908 |
| Total functional expenses | $222,356,270 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,084 |
| Savings and temporary cash investments | $1,017,943 |
| Pledges and grants receivable | $361,729 |
| Accounts receivable, net | $412,331 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $3,320,024 |
| Prepaid expenses and deferred charges | $881,266 |
| Net Land, buildings, and equipment | $112,236,123 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $47,021,257 |
| Intangible assets | $44,871,847 |
| Other assets | $66,852,431 |
| Total assets | $276,976,035 |
| Accounts payable and accrued expenses | $18,425,295 |
| Grants payable | $0 |
| Deferred revenue | $2,276,305 |
| 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 | $708,597,001 |
| Total liabilities | $729,298,601 |
| Net assets without donor restrictions | -$452,322,566 |
| 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 | $276,976,035 |
Grants Awarded
Over the last fiscal year, Columbia St Marys Inc has awarded $1,025,000 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
RACINE COMMUNITY HEALTH CENTER PURPOSE: SUPPORT RACINE COMMUNITY HEALTH CENTER 2020 FUNDS | $100,000 |
UNITED WAY GREATER MILWAUKEE & WAUKESHA COUNTY PURPOSE: SAFE & STABLE HOMES PRIORITY NEIGHBORHOODS | $838,000 |
EMPLOY MILWAUKEE PURPOSE: SUMMER YOUTH PROGRAM | $22,000 |
PRISM ECONOMIC DEVELOPMENT CORPORATION PURPOSE: COVID-19 EMERGENCY MEALS PROGRAM | $50,000 |
COUNTY OF RACINE PURPOSE: SUMMER YOUTH EMPLOYMENT PROGRAM | $6,000 |
OSHKOSH AREA UNITED WAY PURPOSE: VOLUNTEER OSHKOSH & IMPACT SIGNS | $9,000 |