St Marys Health Center Jefferson City Missouri Foundation
- Assets
- $6.5m
- Revenue
- $564.3k
- Investments
- $0.0
- Employees
- 0
- Location
- Jefferson City, MO
- Founding
- 03/1946
- Data as of
- 12/2023
- EIN
- 43-1575307
Organization Overview
St Marys Health Center Jefferson City Missouri Foundation is located in Jefferson City, MO. The organization was established in 1946. According to its NTEE Classification (E11) the organization is classified as: Single Organization Support, under the broad grouping of Health Care and related organizations. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. St Marys Health Center Jefferson City Missouri 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 12/2023, St Marys Health Center Jefferson City Missouri Foundation generated $564.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (5.1%) each year. All expenses for the organization totaled $166.8k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (4.6%) per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
SSM HEALTH ST. MARY'S HOSPITAL FOUNDATION PROVIDES PHILANTHROPIC DOLLARS TO SUPPORT THE HEALING MISSION OF SSM HEALTH ST. MARY'S HOSPITAL IN PROVIDING EXCEPTIONAL, COMPASSIONATE HEALTH CARE TO THE PEOPLE AND COMMUNITIES WE SERVE, ESPECIALLY THE POOR AND VULNERABLE. ST. MARY'S HOSPITAL IS PART OF SSM HEALTH (SSMH) A NOT-FOR-PROFIT CATHOLIC HEALTH CARE SYSTEM FOUNDED IN 1872 BY CATHOLIC SISTERS. SSMH IS SERVING THE COMPREHENSIVE HEALTH NEEDS OF COMMUNITIES ACROSS THE MIDWEST THROUGH ONE OF THE LARGEST INTEGRATED DELIVERY SYSTEMS IN THE NATION. WITH CARE DELIVERY SITES IN ILLINOIS, MISSOURI, OKLAHOMA AND WISCONSIN, SSMH INCLUDES 23 ACUTE CARE HOSPITALS, ONE CHILDREN'S HOSPITAL, MORE THAN 300 PHYSICIAN OFFICES/OUTPATIENT SITES, VIRTUAL CARE SERVICES, 13 POST-ACUTE FACILITIES, COMPREHENSIVE HOME CARE AND HOSPICE SERVICES, A PHARMACY BENEFIT COMPANY, A HEALTH INSURANCE COMPANY, AND AN ACCOUNTABLE CARE ORGANIZATION. THE HEALTH SYSTEM EMPLOYS NEARLY 40,000 PEOPLE AND IS AFFILIATED WITH 11,
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FOUNDATION SOLICITS AND RAISES GIFTS FOR THE PURPOSE OF MAKING DISTRIBUTIONS TO CHARITABLE, RELIGIOUS, SCIENTIFIC, OR EDUCATIONAL ORGANIZATIONS SUCH AS SSM REGIONAL HEALTH SERVICES WHICH OWNS AND OPERATES SSM HEALTH ST MARY'S HOSPITAL - JEFFERSON CITY. THESE GIFTS GO TO PURCHASE NECESSARY EQUIPMENT AND FUND SERVICES TO BETTER SERVE THE COMMUNITY'S HEALTH CARE NEEDS.
THE FOUNDATION RAISES FUNDS TO PROVIDE SCHOLARSHIPS TO DESERVING STUDENTS/EMPLOYEES WHO DESIRE TO GET OR ENHANCE AN EDUCATION IN THE HEALTHCARE FIELD. THROUGH THESE FUNDRAISING EFFORTS 10 SCHOLARSHIPS WERE AWARDED IN 2023.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Roger Dudenhoeffer President & Director | OfficerTrustee | 0.4 | $0 |
Terry Rackers First Vice-President & Director | OfficerTrustee | 0.5 | $0 |
Morgan Fechtel Second Vice-President & Director | OfficerTrustee | 0.5 | $0 |
Harry Otto Treasurer & Director | OfficerTrustee | 0.5 | $0 |
Judy Schneider Secretary & Director | OfficerTrustee | 0.5 | $0 |
Kc Deboer Director | Trustee | 0.2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $43,007 |
| Related organizations | $32,567 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $191,040 |
| Noncash contributions included in lines 1a–1f | $36,366 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $266,614 |
| Total Program Service Revenue | $0 |
| Investment income | $189,743 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $92,432 |
| Net Income from Fundraising Events | $15,523 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $564,312 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $74,417 |
| Grants and other assistance to domestic individuals. | $42,271 |
| 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 | $19,574 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,316 |
| 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 | $4,630 |
| Advertising and promotion | $871 |
| Office expenses | $3,440 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $450 |
| Travel | $168 |
| 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 | $716 |
| Total functional expenses | $166,845 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $106,915 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $6,391,235 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,498,150 |
| 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 | $3,193 |
| Total liabilities | $3,193 |
| Net assets without donor restrictions | $5,025,574 |
| Net assets with donor restrictions | $1,469,383 |
| 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 | $6,498,150 |
Grants Awarded
Over the last fiscal year, St Marys Health Center Jefferson City Missouri Foundation has awarded $268,280 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
SSM REGIONAL HEALTH SERVICES PURPOSE: Support patient needs and programs at SSM Health St. Mary's Hospital - Jefferson City | $68,280 |
CATHOLIC CHARITIES OF CENTRAL AND NORTHERN MISSOURI PURPOSE: Support programs | $200,000 |