Friends Of Ste Genevieve County Memorial Hospital
- Assets
- $1.8m
- Revenue
- $183.2k
- Investments
- $0.0
- Employees
- 0
- Location
- Sainte Genevieve, MO
- Founding
- 04/2005
- Data as of
- 04/2022
- EIN
- 84-1633893
Organization Overview
Friends Of Ste Genevieve County Memorial Hospital, operating under the name Friends Foundation Of Ste Genevieve, is located in Sainte Genevieve, MO. The organization was established in 2005. According to its NTEE Classification (T30) the organization is classified as: Public Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Friends Foundation Of Ste Genevieve 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 04/2022, Friends Foundation Of Ste Genevieve generated $183.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.7% each year. All expenses for the organization totaled $150.4k during the year ending 04/2022. 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
TO SUPPORT SGCMH MISSION TO PUT PEOPLE FIRST BY PROVIDING EXCELLENT, PERSONALIZED, COMPASSIONATE HEALTHCARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FRIENDS FOUNDATION OF STE GENEVIEVE COUNTY MEMORIAL HOSPITAL RAISED $167,543.93 IN FY2024. WE ARE PROUD TO SHARE THAT WE DISTRIBUTED A TOTAL OF $122,397.85 BACK TO STE. GENEVIEVE COUNTY MEMORIAL HOSPITAL TO PURCHASE EQUIPMENT AND OTHER ITEMS. THREE MAJOR FUNDRAISING EVENTS TOOK PLACE. IN ADDITION TO THIS, A GRANT THAT HAD BEEN AWARDED FOR $6,000.00 TO PURCHASE EQUIPMENT WAS TRANSFERRED TO STE GENEVIEVE COUNTY MEMORIAL HOSPITAL FOR A TOTAL DISTRIBUTION OF $128,397.85. SEE SCHEDULE O FOR ADDITIONAL INFORMATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Vice President | OfficerTrustee | 0.5 | $0 |
Name Not Listed Secreatary End / Board Member Beg 06/23 | OfficerTrustee | 0.5 | $0 |
Name Not Listed Treasurer | OfficerTrustee | 0.5 | $0 |
Name Not Listed President End / Board Member Beg 02/24 | OfficerTrustee | 0.5 | $0 |
Name Not Listed Board Member / Secretary Beg 06/23 | OfficerTrustee | 0.5 | $0 |
Name Not Listed Board Member Beg 10/23 Through 04/24 | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $117,058 |
| Related organizations | $500 |
| Government grants | $6,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $35,036 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $158,594 |
| Total Program Service Revenue | $0 |
| Investment income | $43,877 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$19,301 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $183,170 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $104,606 |
| Grants and other assistance to domestic individuals. | $8,437 |
| 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 | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $10,917 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,966 |
| Office expenses | $8,609 |
| Information technology | $5,457 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $273 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $104 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $533 |
| Insurance | $0 |
| All other expenses | $7,450 |
| Total functional expenses | $150,352 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,000 |
| Savings and temporary cash investments | $1,784,431 |
| Pledges and grants receivable | $44,738 |
| 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 | $8,585 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,838,754 |
| 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 | $817,289 |
| Total liabilities | $817,289 |
| Net assets without donor restrictions | $455,250 |
| Net assets with donor restrictions | $566,215 |
| 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 | $1,838,754 |