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Nonprofiteer
← ST JOSEPHS MEMORIAL FOUNDATION INC

Form 990 for tax year 2024

Filed by ST JOSEPHS MEMORIAL FOUNDATION INC.

Totals

Total revenue
$116,960
Total expenses
$467,387
Contributions and grants received
$84,923
Grants paid
$454,087
Program service revenue
$0
Investment income
$2,336
Other revenue
$29,701
Total assets, end of year
$471,644
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$471,644
Program services expenses (Part IX)
$454,087
Management and general expenses
$13,300
Fundraising expenses
$0
Program service expenses (Part III)
$454,087

Program services were 97.2% 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

    $27,254

  • 1d · Related organizations

    $0

  • 1f · All other contributions, gifts and grants

    $57,669

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $2,336 · excluded $2,336

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: gross income

    $55,151

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

    $27,254

  • 8b · Fundraising events: direct expenses

    $25,450

  • 8c · Net income from fundraising events

    total $29,701 · excluded $29,701

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $454,087 · program services $454,087

  • 11c · Fees: accounting

    total $1,200 · management and general $1,200

  • 11g · Fees: other

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

  • 12 · Advertising and promotion

    total $1,134 · management and general $1,134

  • 14 · Information technology

    total $10,966 · management and general $10,966

  • 24e · All other expenses

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

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $404,424 · end of year $136,576

  • 3 · Pledges and grants receivable

    beginning of year $17,643

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

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

    $0

  • 10b · Land, buildings and equipment: accumulated depreciation

    $0

  • 10c · Land, buildings and equipment, net

    end of year $0

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $399,941 · end of year $335,068

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $449,570 · end of year $386,810

  • 28 · Net assets with donor restrictions

    beginning of year $372,438 · end of year $84,834

Mission and programs · 2024

Mission

ST. JOSEPH'S MEMORIAL FOUNDATION, INC. WAS FOUNDED IN 1983 AS A NOT-FOR-PROFIT ORGANIZATION TO ORIGINATE FUNDRAISING PROJECTS AND PROGRAMS WHOSE ULTIMATE GOAL IS TO ENHANCE THE CARE OF ST. JOSEPH'S HEALTH SERVICES, INC. PATIENTS, WHILE PROMOTING THE WELL-BEING OF THE COMMUNITIES WE SERVE AT LARGE.

  • ST. JOSEPH'S MEMORIAL FOUNDATION'S ULTIMATE GOAL IS TO ENHANCE THE CARE OF ST. JOSEPH'S HOSPITAL AND CLINICS PATIENTS, WHILE PROMOTING THE WELL-BEING OF THE COMMUNITIES WE SERVE AT LARGE.

    Expenses $454,087 · Grants $454,087

As filed on the 2024 return.

Listed in Part VII

  • DIANA MARSHALL

    BOARD OF DIRECTORS, TREASURER

    Total calculated
    $0
    Hours/week
    2

  • KIRBY WONG

    BOARD OF DIRECTORS, CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • WENDY MANSER

    BOARD OF DIRECTORS, VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • ANN WONG

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    2

  • BARBARA POTTER

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    2

  • CONNIE DOROW

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    2

  • DORIS SKEMP

    BOD, CERTIFIED NURSING ASSISTANT (CASUAL) - ST. JOSEPH(BEG. 10/28/24)

    Total calculated
    $8,241
    From this org
    $0
    From related orgs
    $7,924
    Other
    $317
    Hours/week
    2 + 38 related

  • DORY STAHLKOPF

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    2

  • ELLEN GARDNER

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    2

  • JOE HAVLIK

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    2

  • JUNE HOOKER

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    2

  • KAREN THEIS

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    2

  • LORI STANEK

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    2

  • MARTA MCDONALD

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    2

  • SHIRLEY RICHARDSON

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    2

  • DANIEL HOWARD

    EXECUTIVE DIRECTOR

    Total calculated
    $112,352
    From this org
    $0
    From related orgs
    $77,397
    Other
    $34,955
    Hours/week
    20 + 30 related

  • JOHN CEELEN

    CHIEF FINANCIAL OFFICER

    Total calculated
    $782,368
    From this org
    $0
    From related orgs
    $728,316
    Other
    $54,052
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $598,104 related
    Bonus
    $0 + $129,468 related
    Other
    $0 + $744 related
    Deferred
    $0 + $29,147 related
    Nontaxable benefits
    $0 + $24,905 related
    Filer's total
    $0 + $782,368 related

  • KRISTIE MCCOIC

    ADMINISTRATOR

    Total calculated
    $243,660
    From this org
    $0
    From related orgs
    $189,617
    Other
    $54,043
    Hours/week
    25 + 25 related

    Schedule J breakdown matched by us

    Base
    $0 + $188,634 related
    Bonus
    $0
    Other
    $0 + $983 related
    Deferred
    $0 + $27,617 related
    Nontaxable benefits
    $0 + $26,426 related
    Filer's total
    $0 + $243,660 related

  • SCOTT RATHGABER MD

    CEO

    Total calculated
    $1,397,550
    From this org
    $0
    From related orgs
    $1,324,275
    Other
    $73,275
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,278,368 related
    Bonus
    $0
    Other
    $0 + $45,907 related
    Deferred
    $0 + $48,300 related
    Nontaxable benefits
    $0 + $24,975 related
    Filer's total
    $0 + $1,397,550 related

  • STEVE LITTLE

    FORMER CHIEF FINANCIAL OFFICER

    Total calculated
    $209,856
    From this org
    $0
    From related orgs
    $209,856
    Other
    $0
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0 + $209,856 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $209,856 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

SCHEDULE J, PART I, LINE 4B SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN
CERTAIN INDIDVIDUALS LISTED IN SCHEDULE J, PART II, PARTICIPATE IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN TO WHICH THE ORGANIZATION MAKES ANNUAL CONTRIBUTIONS. THESE CONTRIBUTIONS ARE AT RISK AND DO NOT BECOME VESTED AND PAYABLE UNLESS AND UNTIL THE INDIVIDUAL SATISFIES A SUBSTANTIAL FUTUTE SERVICE REQUIREMENT. THE FOLLOWING INDIVIDUALS HAD CONTRIBUTIONS MADE TO THE PLAN FOR CALENDAR YEAR 2024: JOHN CEELEN,
SCHEDULE J, PART I, LINE 3
A RELATED ORGANIZATION OF THE FILING ORGANIZATION USES ONE OR MORE OF THE FOLLOWING TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL: COMPENSATION COMMITTEE INDEPENDENT COMPENSATION CONSULTANT COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE PLEASE REFER TO THE FORM 990, PART VI, LINE 15A DISCLOSURE IN SCHEDULE O FOR ADDITIONAL DETAILS ON HOW COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL IS ESTABLISHED.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants 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.

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.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2024
Filed
14 August 2026
IRS schema version
2024v5.1
Source object
202602269349301425

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