St Johns Hospice
- Assets
- $6.1m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 61
- Location
- Philadelphia, PA
- Founding
- 03/1946
- Data as of
- 06/2022
- EIN
- 47-3697165
Organization Overview
St Johns Hospice is located in Philadelphia, PA. The organization was established in 1946. As of 06/2022, St Johns Hospice employed 61 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. St Johns Hospice 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, St Johns Hospice generated $1.6m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (10.6%) each year. All expenses for the organization totaled $2.9m during the year ending 06/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
ST. JOHN'S HOSPICE SEEKS TO BE A COMMUNITY GROUNDED IN FAITH AND SERVICE WHERE HOMELESS PERSON FIND DIGNITY,RESPECT,NOURISHMENT AND OPPORTUNITIES FOR NEW BEGININGS. SERVICE INCLUDE HOMELESS RESIDENCE,RESIDENCE FOR MEDICALLY FRAGILE HOMELESS,OVERNIGHT SHELTER,
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL AND DAY SERVICES FOR HOMELESS MEN
RESIDENTIAL SERVICES FOR MEDICALLY FRAGILE MEN
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ruben David Board Of Director | Trustee | 0.1 | $0 |
John Meacham Board Of Director | Trustee | 0.1 | $0 |
Mark Nessel Board Of Director | Trustee | 0.1 | $0 |
Jacqueline Delaney Board Of Director | Trustee | 0.1 | $0 |
James Amato Exec Vice President Of Board | OfficerTrustee | 45 | $193,213 |
Maura Kelly Treasurer | OfficerTrustee | 0.1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $8,919 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $25,000 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,021,419 |
| Noncash contributions included in lines 1a–1f | $589,340 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,055,338 |
| Total Program Service Revenue | $519,369 |
| Investment income | -$933,488 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,641,219 |
| 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 | $1,197,634 |
| Pension plan accruals and contributions | $227,560 |
| Other employee benefits | $0 |
| Payroll taxes | $98,805 |
| Fees for services: Management | $104,023 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $112,957 |
| 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 | $136,815 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $198,232 |
| Travel | $13,448 |
| 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 | $87,819 |
| Insurance | $7,198 |
| All other expenses | $3,128 |
| Total functional expenses | $2,909,870 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $132,626 |
| 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 | $29,001 |
| Net Land, buildings, and equipment | $754,047 |
| Investments—publicly traded securities | $5,134,170 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $18,195 |
| Total assets | $6,068,039 |
| Accounts payable and accrued expenses | $2,505,730 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $18,195 |
| 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 | $2,523,925 |
| Net assets without donor restrictions | $3,544,114 |
| 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 | $6,068,039 |