Totals
- Total revenue
- $2,140,215
- Total expenses
- $2,131,495
- Contributions and grants received
- $2,139,960
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $255
- Total assets, end of year
- $444,470
- Total liabilities, end of year
- $178,511
- Net assets or fund balances, end of year
- $265,959
- Program services expenses (Part IX)
- $1,367,022
- Management and general expenses
- $703,288
- Fundraising expenses
- $61,185
- Program service expenses (Part III)
- $1,367,022
Program services were 64.1% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$721,371
-
1e · Government grants (contributions)
$665,605
-
1f · All other contributions, gifts and grants
$752,984
-
1g · Noncash contributions included above
$0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11a · Other revenue: Medical Records
total $255 · related or exempt $0 · unrelated business $0 · excluded $255
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$255
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $117,433 · program services $58,581 · management and general $58,852 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $1,089,465 · program services $783,750 · management and general $305,715 · fundraising $0
-
8 · Pension plan contributions
total $25,204 · program services $17,703 · management and general $7,501 · fundraising $0
-
9 · Other employee benefits
total $184,697 · program services $122,623 · management and general $62,074 · fundraising $0
-
10 · Payroll taxes
total $82,215 · program services $59,541 · management and general $22,674 · fundraising $0
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $11,603 · program services $0 · management and general $11,603 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $61,185 · fundraising $61,185
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $1,463 · program services $0 · management and general $1,463 · fundraising $0
-
13 · Office expenses
total $26,797 · program services $0 · management and general $26,797 · fundraising $0
-
14 · Information technology
total $19,204 · program services $0 · management and general $19,204 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $51,724 · program services $4,625 · management and general $47,099 · fundraising $0
-
17 · Travel
total $4,006 · program services $2,853 · management and general $1,153 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $26,767 · program services $163 · management and general $26,604 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $9,268 · program services $0 · management and general $9,268 · fundraising $0
-
23 · Insurance
total $28,288 · program services $0 · management and general $28,288 · fundraising $0
-
24a · Other expenses: Patient Services 0 Lab/Radiology
total $27,293 · program services $27,293 · management and general $0 · fundraising $0
-
24b · Other expenses: Patient Services - Pharmacy
total $82,203 · program services $82,203 · management and general $0 · fundraising $0
-
24c · Other expenses: Patient Services - Hospitalization
total $10,009 · program services $10,009 · management and general $0 · fundraising $0
-
24d · Other expenses: Contracted Services
total $68,827 · program services $14,844 · management and general $53,983 · fundraising $0
-
24e · All other expenses
total $203,844 · program services $182,834 · management and general $21,010 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $170,503 · end of year $108,298
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $195,497 · end of year $303,718
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $28,127 · end of year $27,236
-
10a · Land, buildings and equipment: cost or other basis
$85,429
-
10b · Land, buildings and equipment: accumulated depreciation
$80,211
-
10c · Land, buildings and equipment, net
beginning of year $14,486 · end of year $5,218
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $151,374 · end of year $178,511
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $214,941 · end of year $265,959
-
28 · Net assets with donor restrictions
beginning of year $42,298 · end of year $0
Mission and programs · 2022
Mission
The sole program is St. Mary's Health Clinics, through these clinics primary health care services are provided to the poor and medically underserved population. The clinic services are free and clinics themselves are nondenominational. Eleven clinic sessions a week are in operation throughout the Minneapolis/St. Paul metro area. The clinics serve low income individuals and families who are without medical coverage and ineligible for government subsidy programs. Clinic staff work with hospitals, physicians and pharmacies to provide additional health care services when needed. These services are also paid for by the organization where the individual cannot afford them and other resources are not available. The central office staff provides administration and coordination. In addition, the central office screens patients to ensure they are not eligible for other health coverage and assists patients to enroll in various programs if they are eligible.
Activities or mission (Part I)
St. Mary's Health Clinics as part of the Roman Catholic church will carry out the healing ministry of Christ by providing necessary and accessible health services to the medically uninsured and underserved.
-
St. Mary's Health Clinics (SMHC) improved community health by providing health services to the medically underserved in the neighborhood. SMHC provide a continuum of medically necessary health care services at no cost to low-income uninsured community members. Volunteer physicians and nurses provide health car to patients at community clinic sites located in churches, schools and community centers in the Minneapolis/St. Paul metropolitan area. St. Mary's Health Clinics' major outreach initiative provides education, cancer and diabetes screening and health promotion activities.
Expenses $1,367,022
As filed on the 2022 return.
Listed in Part VII
-
Susan Gehlsen
Executive Director
- Total calculated
- $98,816
- From this org
- $98,816
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Monte E Johnson MD
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Steve Lokensgard
Chair
- Total calculated
- $0
- Hours/week
- 0
-
Lois Lenarz
Vice Chair
- Total calculated
- $0
- Hours/week
- 0
-
Anabel De Juan-Gomez
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Margaret Belanger CSJ
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Meg Gillespie CSJ
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Amy Kelly MD MPH
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Rodolfo Gutierrez-Montes
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
John Bien
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Monica Cruz Zorrilla
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
David L Parker MD
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Thelma Wilson
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Luis A Rojas
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Catherine Mary Rosengren CSJ
Ministry Liason
- Total calculated
- $0
- Hours/week
- 0
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
No itemized grants to organizations on this return.
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.
-
Sisters of St Joseph of Carondelet St Paul Province
501(c)3 · Church · MN
-
Sisters of St Joseph of Carondelet Ministries Foundation
501(c)3 · Fundraising · MN
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411289349302781
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