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Nonprofiteer
← THE FOUNDATION OF ST MARYS HOSPITAL AT AMSTERDAM INC

Form 990 for tax year 2022

Filed by THE FOUNDATION OF ST MARYS HOSPITAL AT AMSTERDAM INC.

Totals

Total revenue
$262,618
Total expenses
$708,503
Contributions and grants received
$417,383
Grants paid
$404,515
Program service revenue
$0
Investment income
-$189,133
Other revenue
$34,368
Total assets, end of year
$15,632,468
Total liabilities, end of year
$1,339,598
Net assets or fund balances, end of year
$14,292,870
Program services expenses (Part IX)
$467,837
Management and general expenses
$101,186
Fundraising expenses
$139,480
Program service expenses (Part III)
$467,837

Program services were 66.0% 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.

  • 1f · All other contributions, gifts and grants

    $417,383

  • 3 · Investment income

    total -$189,133 · excluded -$189,133

  • 6a · Gross rents

    real property $34,368

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $34,368

  • 6d · Net rental income or loss

    total $34,368 · excluded $34,368

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $253,706 · program services $253,706

  • 2 · Grants to domestic individuals

    total $150,809 · program services $150,809

  • 7 · Other salaries and wages

    total $85,005 · fundraising $85,005

  • 9 · Other employee benefits

    total $20,214 · fundraising $20,214

  • 11f · Fees: investment management

    total $62,728 · management and general $62,728

  • 11g · Fees: other

    total $4,444 · management and general $4,444

  • 16 · Occupancy

    total $12,535 · management and general $578 · fundraising $11,957

  • 20 · Interest

    total $15,858 · management and general $15,858

  • 22 · Depreciation, depletion and amortization

    total $63,452 · program services $63,322 · management and general $130

  • 24a · Other expenses: OTHER

    total $39,752 · management and general $17,448 · fundraising $22,304

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $70,658 · end of year $3,401

  • 2 · Savings and temporary cash investments

    beginning of year $399,075 · end of year $286,798

  • 3 · Pledges and grants receivable

    beginning of year $894,150 · end of year $675,123

  • 4 · Accounts receivable

    beginning of year $3,125 · end of year $2,636

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

    $1,045,349

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

    $256,314

  • 10c · Land, buildings and equipment, net

    beginning of year $852,487 · end of year $789,035

  • 11 · Investments: publicly traded securities

    beginning of year $12,588,552 · end of year $13,875,475

  • 23 · Secured mortgages and notes payable

    beginning of year $249,349 · end of year $224,349

  • 25 · Other liabilities

    beginning of year $1,443,515 · end of year $1,115,249

  • 27 · Net assets without donor restrictions

    beginning of year -$560,127 · end of year -$493,185

  • 28 · Net assets with donor restrictions

    beginning of year $13,675,310 · end of year $14,786,055

Mission and programs · 2022

Mission

ROOTED IN THE LOVING MINISTRY OF JESUS AS HEALER, WE COMMIT OURSELVES TO SERVING ALL PERSONS WITH SPECIAL ATTENTION TO THOSE WHO ARE POOR AND VULNERABLE. OUR CATHOLIC HEALTH MINISTRY IS DEDICATED TO SPIRITUALLY-CENETERED, HOLISTIC CARE WHICH SUSTAINS AND IMPROVES THE HEALTH OF INDIVIDUALS AND COMMUNITIES. WE ARE ADVOCATES FOR A COMPASSIONATE AND JUST SOCIETY THROUGH OUR ACTIONS AND OUR WORDS.

Activities or mission (Part I)

TO ACTIVELY SEEK AND INVEST CHARITABLE SUPPORT FOR ST. MARY'S HEALTHCARE, SO THAT THEY MAY IMPROVE THE HEALTH AND WELL-BEING OF ALL THE PEOPLE IN THE COMMUNITIES THEY SERVE.

  • THE FOUNDATION OF ST. MARY'S HEALTHCARE, INC.'S PRIMARY PUROSE IS TO ASSIST ST. MARY'S HEALTHCARE TO DEVELOP AND EXPAND ITS SERVICES TO THE COMMUNITY. THE FOUNDATION ACCOMPLISHES THIS BY BEING THE PRIMARY RECIPIENT OF PHILANTHROPIC SUPPORT. THE FOUNDATION RAISED MONEY TO SUPPORT THE HOSPITAL THORUGH ITS ANNUAL CAMPAIGN AND ONE MAJOR EVENT - THE GALA BALL.AS PART OF THE A CATHOLIC HEALTH MINISTRY, THE FILING ORGANIZATION SERVED IN SUPPORT OF ITS COMMITMENT TO BOTH CARE FOR PATIENTS AND COMMUNITIES AND SUPPORT CAREGIVERS AND OTHER ASSOCIATES THROUGH THE CHALLENGES OF THE COVID-19 GLOBAL PANDEMIC.

    Expenses $467,837 · Grants $404,515

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Theresa Decarlo Bsn

    PRESIDENT

    Total calculated
    $174,844
    From this org
    $0
    From related orgs
    $157,337
    Other
    $17,507
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $152,653 related
    Bonus
    $0 + $4,243 related
    Other
    $0 + $441 related
    Deferred
    $0 + $4,670 related
    Nontaxable benefits
    $0 + $12,837 related
    Filer's total
    $0 + $174,844 related

  • Al Turo

    VICE PRESIDENT

    Total calculated
    $8,050
    From this org
    $8,050
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • John Sawitzki

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Jeffrey Methven

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 50 related

  • Margaret Brodie

    DIRECTOR

    Total calculated
    $133,439
    From this org
    $0
    From related orgs
    $112,190
    Other
    $21,249
    Hours/week
    1

  • Jeffrey Brown

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Carey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chris Carmichael

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sr Elizabeth Costanzo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Deaugustine

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Linda Naple

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kimberly Roberts

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rick Vertucci

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Keith Waters

    HOSPITAL CFO

    Total calculated
    $206,475
    From this org
    $0
    From related orgs
    $198,702
    Other
    $7,773
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $196,350 related
    Bonus
    $0 + $250 related
    Other
    $0 + $2,102 related
    Deferred
    $0 + $5,891 related
    Nontaxable benefits
    $0 + $1,882 related
    Filer's total
    $0 + $206,475 related

  • Scott Bruce

    DIRECTOR THROUGH FEB. 2023

    Total calculated
    $483,951
    From this org
    $0
    From related orgs
    $454,223
    Other
    $29,728
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $450,000 related
    Bonus
    $0 + $706 related
    Other
    $0 + $3,517 related
    Deferred
    $0 + $11,999 related
    Nontaxable benefits
    $0 + $17,729 related
    Filer's total
    $0 + $483,951 related

  • Maureen Rhodes

    EXECUTIVE DIRECTOR

    Total calculated
    $114,385
    From this org
    $0
    From related orgs
    $99,873
    Other
    $14,512
    Hours/week
    50

  • Brigitta Rose

    EXECUTIVE DIRECTOR

    Total calculated
    $48,642
    From this org
    $43,073
    From related orgs
    $0
    Other
    $5,569
    Hours/week
    50

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)

PART I, LINE 4B
SCOTT BRUCE PARTICIPATES IN A 457B PLAN. NO PAYMENTS WERE RECEIVED IN THE CURRENT YEAR.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
7 May 2024
IRS schema version
2022v5.0
Source object
202431309349302083

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