Form 990 for tax year 2022
Filed by ST TAMMANY HOSPITAL FOUNDATION.
Totals
- Total revenue
- $1,061,696
- Total expenses
- $971,454
- Contributions and grants received
- $999,960
- Grants paid
- $966,112
- Program service revenue
- $0
- Investment income
- $94,602
- Other revenue
- -$32,866
- Total assets, end of year
- $7,491,511
- Total liabilities, end of year
- $29,862
- Net assets or fund balances, end of year
- $7,461,649
- Program services expenses (Part IX)
- $966,112
- Management and general expenses
- $5,342
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $966,112
Program services were 99.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$299,200
-
1f · All other contributions, gifts and grants
$700,760
-
1g · Noncash contributions included above
$135,000
-
3 · Investment income
total $94,602 · excluded $94,602
-
8a · Fundraising events: gross income
$87,104
-
8a · Fundraising events: contributions included on line 1c
$299,200
-
8b · Fundraising events: direct expenses
$119,970
-
8c · Net income from fundraising events
total -$32,866 · excluded -$32,866
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $949,296 · program services $949,296
-
2 · Grants to domestic individuals
total $16,816 · program services $16,816
-
20 · Interest
total $5,342 · management and general $5,342
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,844,603 · end of year $1,917,334
-
2 · Savings and temporary cash investments
beginning of year $5,517,737 · end of year $5,253,552
-
3 · Pledges and grants receivable
beginning of year $164,594 · end of year $79,802
-
4 · Accounts receivable
beginning of year $7,402 · end of year $17,383
-
10a · Land, buildings and equipment: cost or other basis
$223,440
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $88,440 · end of year $223,440
-
15 · Other assets
beginning of year $4,042 · end of year $0
-
25 · Other liabilities
beginning of year $33,696 · end of year $29,862
-
27 · Net assets without donor restrictions
beginning of year $3,017,594 · end of year $2,651,515
-
28 · Net assets with donor restrictions
beginning of year $4,575,528 · end of year $4,810,134
Mission and programs · 2022
Mission
TO PROVIDE SUPPORT TO ST. TAMMANY HOSPITAL SERVICE DISTRICT NO. 1. CURRENT YEAR CASH EXPENDITURES FOR THIS PURPOSE WERE $966,112.
Activities or mission (Part I)
TO PROVIDE SUPPORT TO ST. TAMMANY HOSPITAL SERVICE DISTRICT NO. 1. CURRENT (CONT'D TO SCH O) YEAR CASH EXPENDITURES FOR THIS PURPOSE WERE $966,112.
-
TO PROVIDE SUPPORT TO ST. TAMMANY HOSPITAL SERVICE DISTRICT NO. 1 CURRENT YEAR EXPENDITURES FOR THIS PURPOSE WERE $966,112. IN 2022, THE FOLLOWING STPH DEPARTMENTS RECEIVED GRANTS AND DISBURSEMENTS FROM THE FOUNDATION: EMPLOYEE BENEVOLENT FUND, HEALING ARTS INITIATIVE, HOME HEALTH, HOSPICE, THE PARENTING CENTER, PEDIATRICS, ST. TAMMANY PARISH HOSPITAL, ST. TAMMANY PARISH HOSPITAL EMPLOYEES, STPH GUILD, ST. TAMMANY CANCER CENTER, EDUCATION, DISASTER RELIEF EFFORTS, THE WOMEN'S PAVILIAN, QUALITY AND ACCREDITATION, MEDICAL EDUCATION, EVS, AND INPATIENT REHAB.
Expenses $966,112 · Grants $966,112
As filed on the 2022 return.
Listed in Part VII
-
William P TristWILLIAM P TRIST
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.4
-
Elizabeth HealyELIZABETH HEALY
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.63
-
Darci Senner CPADARCI SENNER CPA
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 0.63
-
Joan CoffmanJOAN COFFMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.4
-
Paul DavisPAUL DAVIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.4
-
Penny DastaguePENNY DASTAGUE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.4
-
Kevin GardnerKEVIN GARDNER
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.63
-
John EvansJOHN EVANS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.4
-
Mary D LeeMARY D LEE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.63
-
Renee MaloneyRENEE MALONEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.4
-
Becky ParksBECKY PARKS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.4
-
Norma RichardNORMA RICHARD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.4
-
Jim Woodard MDJIM WOODARD MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.4
-
Laura BrownLAURA BROWN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.4
-
Chip LavigneCHIP LAVIGNE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.4
-
Tim LentzTIM LENTZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.4
-
Sunny McDaniel PnpSUNNY MCDANIEL PNP
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.4
-
Nicole SuhreNICOLE SUHRE
EXECUTIVE DIRECTOR
- Total calculated
- $137,555
- From this org
- $0
- From related orgs
- $112,081
- Other
- $25,474
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
ST TAMMANY PARISH HOSPITAL SERVICE DISTRICT #1
$949,296
TO SUPPORT, DEVELOP, AND EXPAND ITS SERVICES, FUNCTIONS, PURPOSE, AND MISSION OF PROVIDING QUALITY COMMUNITY HEALTHCARE IN WESTERN ST. TAMMANY PARISH. IN 2021, THE FOLLOWING STPH DEPARTMENTS RECEIVED GRANTS AND DISBURSEMENTS FROM THE FOUNDATION: EMPLOYEE BENEVOLENT FUND, HEALING ARTS INITIATIVE, HOME HEALTH, HOSPICE, THE PARENTING CENTER, PEDIATRICS, ST. TAMMANY PARISH HOSPITAL, ST. TAMMANY PARISH HOSPITAL EMPLOYEES, STPH GUILD, ST. TAMMANY CANCER CENTER, EDUCATION, DISASTER RELIEF EFFORTS, THE WOMEN'S PAVILIAN, QUALITY AND ACCREDITATION, MEDICAL EDUCATION, EVS, INPATIENT REHAB.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
ST TAMMANY PARISH HOSPITAL SERV DIST #1
GOVERNMENTAL ENTITY · TO MAINTAIN A LEADERSHIP ROLE IN ASSURING DELIVERY OF QUALITY HEALTHCARE SER · LA
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
REAL ESTATE ENTITY FOR LIABILITY LIMITATION · LA
Directly controlled by ST TAMMANY HOSPITAL FOUNDATION
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349315864
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