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Nonprofiteer
← ST FRANCIS HOSPITAL FOUNDATION

Form 990 for tax year 2022

Filed by ST FRANCIS HOSPITAL FOUNDATION.

Totals

Total revenue
$525,426
Total expenses
$761,131
Contributions and grants received
$332,961
Grants paid
$739,020
Program service revenue
$0
Investment income
$192,435
Other revenue
$30
Total assets, end of year
$6,052,023
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$6,052,023
Program services expenses (Part IX)
$757,950
Management and general expenses
$52
Fundraising expenses
$3,129
Program service expenses (Part III)
$757,950

Program services were 99.6% 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

    $230,000

  • 1f · All other contributions, gifts and grants

    $102,961

  • 3 · Investment income

    total $106,195 · unrelated business $0 · excluded $106,195

  • 7a · Gross sales of assets other than inventory

    securities $1,928,486

  • 7b · Less cost or other basis and sales expenses

    securities $1,842,246

  • 7c · Gain or loss

    securities $86,240

  • 7d · Net gain or loss

    total $86,240 · related or exempt $0 · unrelated business $0 · excluded $86,240

  • 8a · Fundraising events: gross income

    $113,413

  • 8a · Fundraising events: contributions included on line 1c

    $230,000

  • 8b · Fundraising events: direct expenses

    $113,383

  • 8c · Net income from fundraising events

    total $30 · unrelated business $0 · excluded $30

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $736,520 · program services $736,520

  • 2 · Grants to domestic individuals

    total $2,500 · program services $2,500

  • 11f · Fees: investment management

    total $2,150 · program services $2,150 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $894 · program services $0 · management and general $0 · fundraising $894

  • 13 · Office expenses

    total $1,506 · program services $0 · management and general $52 · fundraising $1,454

  • 14 · Information technology

    total $407 · program services $407 · management and general $0 · fundraising $0

  • 24a · Other expenses: VOLUNTEER EXPENSES

    total $781 · program services $0 · management and general $0 · fundraising $781

  • 24b · Other expenses: CREDIT CARD FEES

    total $11,613 · program services $11,613 · management and general $0 · fundraising $0

  • 24c · Other expenses: HOSPICE PROGRAM SUPPLIES

    total $4,760 · program services $4,760 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $116,083 · end of year $268,988

  • 10a · Land, buildings and equipment: cost or other basis

    $369,730

  • 10c · Land, buildings and equipment, net

    beginning of year $369,730 · end of year $369,730

  • 11 · Investments: publicly traded securities

    beginning of year $6,983,792 · end of year $5,413,305

  • 27 · Net assets without donor restrictions

    beginning of year $450,135 · end of year $460,819

  • 28 · Net assets with donor restrictions

    beginning of year $7,019,470 · end of year $5,591,204

Mission and programs · 2022

Mission

TO SUPPORT MOSAIC HOSPITAL OF MARYVILLE, MO IN MEETING THE HEALTH CARE NEEDS OF THE COMMUNITY.

Activities or mission (Part I)

SUPPORT MOSIAC HOSPITAL OF MARYVILLE, MO FOUNDATION PROVIDED $516,719 SUPPORT TO HOSPITAL COMPRISED PRIMARILY OF EQUIPMENT PURCHASES AND OTHER SUPPORT.

  • THE RECIPIENT ORGANIZATION IS MOSIAC HOSPITAL OF MARYVILLE, MO PAYMENTS TO THE HOSPITAL ARE FOR EQUIPMENT PURCHASES, RENOVATIONS AND OTHER SUPPORT DEEMED APPROPRIATE BY THE BOARD.

    Expenses $751,190 · Grants $737,020

  • HOSPICE CARE FOR TERMINAL PATIENTS

    Expenses $4,760

  • NURSING SCHOLARSHIPS

    Expenses $2,000 · Grants $2,000

As filed on the 2022 return.

Listed in Part VII

  • Katy Gumm

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Darren Farnan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Peggy Younger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Chip Fillingane

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jill Baker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Taryn Henry

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Scott Nielson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rick Carter

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Teri Harr

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Susan Ecker

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Roger Bundridge

    TREASURER

    Total calculated
    $0
    Hours/week
    1

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

Provenance

Return type
form_990
Tax year
2022
Filed
8 May 2023
IRS schema version
2022v5.0
Source object
202312059349301306

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