SSM St Joseph Foundation
- Assets
- $8.8m
- Revenue
- $760.4k
- Investments
- $8.6m
- Employees
- 0
- Location
- St Louis, MO
- Founding
- Data as of
- 12/2016
- EIN
- 43-1591556
Organization Overview
SSM St Joseph Foundation is located in St Louis, MO. SSM St Joseph 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 12/2016, SSM St Joseph Foundation generated $760.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (9.5%) each year. All expenses for the organization totaled $811.8k during the year ending 12/2016. As we would expect to see with falling revenues, expenses have declined by (9.0%) per year over the past 2 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
2016
Describe the Organization's Mission:
Part 3 - Line 1
TO BENEFIT AND SUPPORT SSM HEALTH ST. JOSEPH HOSPITAL - ST. CHARLES AND SSM HEALTH ST. JOSEPH HOSPITAL - LAKE SAINT LOUIS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED SUPPORT FOR THE HEALTH CARE AND WELLNESS INITIATIVES OF SSM HEALTH ST JOSEPH HOSPITAL - ST CHARLES AND SSM HEALTH ST JOSEPH HOSPITAL - LAKE SAINT LOUIS. PLEASE SEE SCHEDULE O FOR A COMPLETE DESCRIPTION OF PROGRAM SERVICE ACCOMPLISHMENTS.
PROVIDED SCHOLARSHIPS FOR NURSING STUDENTS. PLEASE SEE SCHEDULE O FOR A COMPLETE DESCRIPTION OF PROGRAM SERVICE ACCOMPLISHMENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $35,450 |
| Government grants | $14,587 |
| All other contributions, gifts, grants, and similar amounts not included above | $411,682 |
| Noncash contributions included in lines 1a–1f | $8,668 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $461,719 |
| Total Program Service Revenue | $0 |
| Investment income | $70,084 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $133,620 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $94,929 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $760,352 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $541,702 |
| Grants and other assistance to domestic individuals. | $18,672 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $38,061 |
| Compensation of current officers, directors, key employees. | $38,061 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $141,315 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $9,703 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $469 |
| Fees for services: Accounting | $2,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $965 |
| Advertising and promotion | $1,363 |
| Office expenses | $43,994 |
| Information technology | $10,610 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $2,516 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $216 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $811,786 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $113,218 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $2,750 |
| 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 | $0 |
| Investments—other securities | $8,634,376 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,750,344 |
| Accounts payable and accrued expenses | $12,832 |
| 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 | $112,231 |
| Total liabilities | $125,063 |
| Unrestricted restricted net Assets | $1,611,303 |
| Temporarily restricted net Assets | $5,862,497 |
| Permanently restricted net Assets or current funds | $1,151,481 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $8,625,281 |
Grants Awarded
Over the last fiscal year, SSM St Joseph Foundation has awarded $496,955 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Saint Charles, MO PURPOSE: TO SUPPORT HOSPITAL OPERATIONS | $402,882 |
SSM ST JOSEPH HOSPITAL WEST PURPOSE: TO SUPPORT HOSPITAL OPERATIONS | $94,073 |
Endowment Analysis
| Beg. Balance | $1,467,888 |
| Earnings | $80,863 |
| Ending Balance | $1,548,751 |
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|---|---|---|
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Nhnfp Healthcare Inc Atlanta, GA | $223,126,263 | $90,563,041 |
Jackson Park Hospital Foundation Chicago, IL | $132,629,667 | $107,987,360 |
Georgia Tech Foundation Inc Atlanta, GA | $3,057,656,645 | $246,304,114 |
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Memorial Hermann Hospital Based Physician Group Houston, TX | $12,517,571 | $82,920,785 |
Plan De Salud Del Valle Inc Fort Lupton, CO | $84,737,500 | $104,985,059 |
Procter & Gamble Benefit Plan Trust Cincinnati, OH | $69,184,153 | $97,679,425 |
Community Development Institute Head Start Denver, CO | $4,503,361 | $99,466,958 |
United Church Homes Inc Marion, OH | $230,951,491 | $117,776,158 |