St Joseph's Healthcare Foundation Hamilton is located in null.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
TO RAISE AND STEWARD FUNDS TO SUPPORT EXEMPLARY PATIENT CARE, RESEARCH AND EDUCATION AT ST. JOSEPH'S HEALTHCARE HAMILTON.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
7 Foundation Managers 0 | 37.5 | $867,097 | |
Chantal Copithorn Director Of Board | 1 | $0 | |
Mary Lou Ciancone Director Of Board | 1 | $0 | |
Anthony Adili Director Of Board | 1 | $0 | |
Tony Deluca Director Of Board | 1 | $0 | |
Mary Dow Director Of Board | 1 | $0 |
Statement of Revenue | |
---|---|
Contributions, Gifts, Grants & Similar | $7,778,296 |
Interest on Savings | $15,671 |
Dividends & Interest | $819,483 |
Net Rental Income | $0 |
Net Gain on Sale of Assets | $0 |
Capital Gain Net Income | $0 |
Net ST Capital Gain | $0 |
Income Modifications | $0 |
Profit on Inventory Sales | $0 |
Other Income | $2,704,875 |
Total Revenue | $11,318,325 |
Statement of Expenses | |
---|---|
Compensation of officers, directors, trustees, etc | $867,097 |
Other employee salaries and wages | $794,720 |
Pension plans, employee benefits | $326,200 |
Interest | $0 |
Taxes | $0 |
Depreciation | $20,202 |
Occupancy | $9,380 |
Travel, conferences, and meetings | $33,381 |
Printing and publications | $152,207 |
Other expenses | $913,232 |
Total operating and administrative expenses | $3,352,098 |
Contributions, gifts, grants paid | $5,762,787 |
Total expenses and disbursements | $9,114,885 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $2,380,833 |
Net Accounts receivable | $138,625 |
Net Pledges Receivable | $0 |
Grants receivable | $0 |
Receivables from Officers, Directors, or Controlling Persons | $0 |
Net other notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $8,951 |
Net Investments - land, buildings, equipment | $0 |
Investments—mortgage loans | $0 |
Investments—other | $289 |
Net Land, buildings, and equipment | $38,016 |
Other assets | $905,559 |
Total assets | $35,194,326 |
Accounts payable and accrued expenses | $721,421 |
Grants payable | $0 |
Deferred revenue | $18,125 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Mortgages and other notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $739,546 |
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