St Francis Memorial Hospital Foundation
- Assets
- $631.3k
- Revenue
- $160.3k
- Investments
- $0.0
- Employees
- 0
- Location
- West Point, NE
- Founding
- 12/1981
- Data as of
- 12/2021
- EIN
- 47-0629079
Organization Overview
St Francis Memorial Hospital Foundation is located in West Point, NE. The organization was established in 1981. 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 an independent organization and not affiliated with a larger national or regional group of organizations. St Francis Memorial Hospital 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 12/2021, St Francis Memorial Hospital Foundation generated $160.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.8%) each year. All expenses for the organization totaled $192.9k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (2.5%) per year over the past 7 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
TO PROVIDE FINANCIAL SUPPORT FOR ST FRANCIS MEMORIAL HOSPITAL IN WEST POINT NE. TO PROVIDE FINANCIAL SUPPORT FOR EMPLOYEES OF THE HOSPITAL IN EDUCATION TO ENHANCE
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOUNDATION PROVIDED SCHOLARSHIPS TO STUDENTS OF LOCAL SCHOOLS TO FURTHER EDUCATION. 5 STUDENTS WERE GRANTED SCHOLARSHIPS.
FOUNDATION PROVIDES FUNDS TO ELIGBLE EMPLOYEES OF FRANSCISCAN CARE SERVICES TO AID IN REPAYMENT OF STUDENT LOANS. APPROXIMATELY 25 EMPLOYEES WERE ASSISTED IN 2020
FOUNDATION PROVIDED FUNDS TO AID IN THE CONSTRUCTION OF ST. JOESPH'S ELDER SERVICES HILLSIDE VILLA
FOUNDATION PROVIDED MONETARY SUPPORT FOR FRANCISCAN CARE SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tyler Toline Secretary | OfficerTrustee | 2 | $0 |
Pam Browning Director | OfficerTrustee | 2 | $0 |
Jean Guenther President | OfficerTrustee | 2 | $0 |
Rick Wimer Vice President | OfficerTrustee | 2 | $0 |
Travis Oligmueller Treasurer | OfficerTrustee | 2 | $0 |
Missy Hunke Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $47,544 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $22,623 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $70,167 |
| Total Program Service Revenue | $0 |
| Investment income | $51,898 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $38,256 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $160,321 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $134,432 |
| Grants and other assistance to domestic individuals. | $51,808 |
| 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 | $5,118 |
| Information technology | $0 |
| 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 | $192,858 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $63,257 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $568,036 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $631,293 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| 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 | $631,293 |
| Total liabilities and net assets/fund balances | $631,293 |
Grants Awarded
Over the last fiscal year, St Francis Memorial Hospital Foundation has awarded $134,432 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
West Point, NE PURPOSE: MEDICAL CARE FOR THE COMMUNITY | $84,432 |
West Point, NE PURPOSE: ELDER CARE SERVICES | $50,000 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that St Francis Memorial Hospital Foundation has recieved totaling $1,000.
| Awarding Organization | Amount |
|---|---|
Hass Foundation Inc West Point, NE PURPOSE: PROVIDES SUPPORT TOFRANCISCAN CARE SERVICESIN WEST POINT | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Foundation For Barnes-Jewish Hospital St Louis, MO | $993,230,579 | $106,273,508 |
Childrens Hospital Colorado Aurora, CO | $82,093,009 | $83,634,680 |
Ascension Medical Group Genesys St Louis, MO | $56,901,611 | $50,467,195 |
Childrens Hospital & Medical Center Foundation Omaha, NE | $482,957,536 | $27,549,600 |
Regional West Health Services & Affiliated Employee Benefit Trust Scottsbluff, NE | $5,369,125 | $34,323,197 |
St Louis Childrens Hospital Foundation St Louis, MO | $519,869,527 | $109,928,853 |
Evergy Inc Kansas City, MO | $52,468,726 | $27,820,976 |
Operating Engineers Health And Welfare Trust Fund For Colorado Arvada, CO | $27,494,778 | $20,685,381 |
Oklahoma Gas And Electric Company Employees Medical Benefit Trust Des Moines, IA | $55,573 | $22,996,745 |
Motor Car Dealers Assn Of Greater Kansas City Health & Welfare Fund Overland Park, KS | $2,304,856 | $21,574,079 |
Catholic Health Initiatives Colorado Foundation Centennial, CO | $87,057,736 | $22,290,693 |
Cmc Foundation Of Central Texas St Louis, MO | $62,748,063 | $28,416,525 |