Partners For St Josephs Hospital is located in Milwaukee, WI. The organization was established in 1972. 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. Partners For St Josephs 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 06/2021, Partners For St Josephs Hospital generated $17.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (18.7%) each year. All expenses for the organization totaled $18.4k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (17.3%) per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
SUPPORT OF WHEATON FRANCISCAN - ST. JOSEPH REGIONAL MEDICAL CENTER BY OPERATING A GIFT SHOP INCLUDING SPECIAL SALES. PROCEEDS ARE USED FOR PROJECTS BENEFITING PATIENTS, STAFF, AND THE COMMUNITY SURROUNDING THE HOSPITAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF GIFT SHOP SUPPORTS HOSPITAL PROJECTS AND SERVICES BENEFITING PATIENTS, EMPLOYEES, AND THE COMMUNITY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Kerri Burmester Chair | OfficerTrustee | 1 | $0 |
Gerald Krug Treasurer | OfficerTrustee | 1 | $0 |
Colleen Paschke Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $108 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $108 |
Total Program Service Revenue | $0 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $17,332 |
Miscellaneous Revenue | $0 |
Total Revenue | $17,460 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
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 | $5,269 |
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 | $2,830 |
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 | $0 |
Information technology | $2,428 |
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 | $18,366 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $8,843 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
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 | $42,930 |
Prepaid expenses and deferred charges | $0 |
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 | $51,773 |
Accounts payable and accrued expenses | $1,277 |
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 | $1,277 |
Net assets without donor restrictions | $50,496 |
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 | $51,773 |
Organization Name | Assets | Revenue |
---|---|---|
Graceville Health Center Graceville, MN | $5,039,622 | $9,748,613 |
Central Community Hospital Elkader, IA | $12,041,952 | $10,933,825 |
Deckerville Community Hospital Inc Deckerville, MI | $5,907,147 | $9,135,528 |
Oakwood United Hospitals Inc Southfield, MI | $94,030,590 | $0 |
Baum-Harmon Mercy Hospital Primghar, IA | $3,813,635 | $7,818,885 |
Mchc-Chicago Hospital Council Naperville, IL | $2,539,865 | $6,795,617 |
Northern Lights Services Inc Washburn, WI | $7,344,645 | $7,186,727 |
Masonic Family Health Services Inc Chicago, IL | $126,881 | $5,180,840 |
Covered Bridge Healthcare Of St Joseph County Inc Centreville, MI | $3,463,539 | $4,929,382 |
Northwestern Memorial Healthcare Chicago, IL | $9,612,740 | $3,098,945 |
Minnesota Association Of Community Health Centers Minneapolis, MN | $1,802,009 | $3,740,232 |
Service Employees International Union Detroit, MI | $688,721 | $3,586,374 |