Form 990 for tax year 2023
Filed by ST FRANCIS HOSPITAL FOUNDATION.
Totals
- Total revenue
- $725,003
- Total expenses
- $659,190
- Contributions and grants received
- $366,060
- Grants paid
- $622,439
- Program service revenue
- $0
- Investment income
- $358,865
- Other revenue
- $78
- Total assets, end of year
- $6,650,465
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $6,650,465
- Program services expenses (Part IX)
- $655,298
- Management and general expenses
- $25
- Fundraising expenses
- $3,867
- Program service expenses (Part III)
- $655,298
Program services were 99.4% 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
$265,900
-
1f · All other contributions, gifts and grants
$100,160
-
3 · Investment income
total $104,698 · unrelated business $0 · excluded $104,698
-
7a · Gross sales of assets other than inventory
securities $1,081,730
-
7b · Less cost or other basis and sales expenses
securities $827,563
-
7c · Gain or loss
securities $254,167
-
7d · Net gain or loss
total $254,167 · related or exempt $0 · unrelated business $0 · excluded $254,167
-
8a · Fundraising events: gross income
$114,799
-
8a · Fundraising events: contributions included on line 1c
$265,900
-
8b · Fundraising events: direct expenses
$114,721
-
8c · Net income from fundraising events
total $78 · unrelated business $0 · excluded $78
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $619,939 · program services $619,939
-
2 · Grants to domestic individuals
total $2,500 · program services $2,500
-
11f · Fees: investment management
total $10,965 · program services $10,965 · 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 $1,479 · program services $0 · management and general $25 · fundraising $1,454
-
14 · Information technology
total $407 · program services $407 · management and general $0 · fundraising $0
-
24a · Other expenses: VOLUNTEER EXPENSES
total $1,519 · program services $0 · management and general $0 · fundraising $1,519
-
24b · Other expenses: CREDIT CARD FEES
total $18,240 · program services $18,240 · management and general $0 · fundraising $0
-
24c · Other expenses: HOSPICE PROGRAM SUPPLIES
total $3,247 · program services $3,247 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $20,077
-
2 · Savings and temporary cash investments
beginning of year $268,988 · end of year $262,984
-
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 $5,413,305 · end of year $5,997,674
-
27 · Net assets without donor restrictions
beginning of year $460,819 · end of year $461,164
-
28 · Net assets with donor restrictions
beginning of year $5,591,204 · end of year $6,189,301
Mission and programs · 2023
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 $651,410 · Grants $620,439
-
HOSPICE CARE FOR TERMINAL PATIENTS
Expenses $1,888
-
NURSING SCHOLARSHIPS
Expenses $2,000 · Grants $2,000
As filed on the 2023 return.
Listed in Part VII
-
Mike BaumgartnerMIKE BAUMGARTNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Darren FarnanDARREN FARNAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Peggy YoungerPEGGY YOUNGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brittney MatousekBRITTNEY MATOUSEK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kelly StelterKELLY STELTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Taryn HenryTARYN HENRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scott NielsonSCOTT NIELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Doug SuttonDOUG SUTTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Judy FruehJUDY FRUEH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth Baker ChristiansenELIZABETH BAKER CHRISTIANSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rick CarterRICK CARTER
CHAIRMAN OF THE BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Teri HarrTERI HARR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Allison HoffmannALLISON HOFFMANN
VICE PRESIDENT
- 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
-
MOSAIC MEDICAL CENTER-MARYVILLE
$619,939
Medical equipment; development expenses
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 11 May 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433209349302968
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