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← CHRISTIAN HOSPITAL FOUNDATION

Form 990 for tax year 2022

Filed by CHRISTIAN HOSPITAL FOUNDATION.

Totals

Total revenue
$457,861
Total expenses
$904,991
Contributions and grants received
$397,020
Grants paid
$484,286
Program service revenue
$0
Investment income
$25,693
Other revenue
$35,148
Total assets, end of year
$5,808,950
Total liabilities, end of year
$264,024
Net assets or fund balances, end of year
$5,544,926
Program services expenses (Part IX)
$484,286
Management and general expenses
$32,632
Fundraising expenses
$388,073
Program service expenses (Part III)
$484,286

Program services were 53.5% 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

    $266,712

  • 1f · All other contributions, gifts and grants

    $130,308

  • 1g · Noncash contributions included above

    $64,004

  • 3 · Investment income

    total $74,578 · excluded $74,578

  • 7a · Gross sales of assets other than inventory

    securities $3,656,943

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

    securities $3,705,828

  • 7c · Gain or loss

    securities -$48,885

  • 7d · Net gain or loss

    total -$48,885 · excluded -$48,885

  • 8a · Fundraising events: gross income

    $126,871

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

    $266,712

  • 8b · Fundraising events: direct expenses

    $156,291

  • 8c · Net income from fundraising events

    total -$29,420 · excluded -$29,420

  • 9a · Gaming: gross income

    $1,480

  • 9b · Gaming: direct expenses

    $982

  • 9c · Net income from gaming

    total $498 · excluded $498

  • 11a · Other revenue: GRANT RECOVERIES

    total $64,070 · excluded $64,070

  • 11e · Other revenue, total

    $64,070

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $480,286 · program services $480,286

  • 2 · Grants to domestic individuals

    total $4,000 · program services $4,000

  • 11f · Fees: investment management

    total $11,258 · management and general $11,254 · fundraising $4

  • 11g · Fees: other

    total $41,086 · management and general $3,600 · fundraising $37,486

  • 12 · Advertising and promotion

    total $14,588 · fundraising $14,588

  • 13 · Office expenses

    total $5,163 · management and general $127 · fundraising $5,036

  • 14 · Information technology

    total $79 · fundraising $79

  • 17 · Travel

    total $547 · management and general $20 · fundraising $527

  • 19 · Conferences, conventions and meetings

    total $404 · fundraising $404

  • 24a · Other expenses: PURCH SVCS -SAL-BENEFIT

    total $307,857 · fundraising $307,857

  • 24b · Other expenses: DONOR CULTIVATION/STEWA

    total $15,669 · fundraising $15,669

  • 24c · Other expenses: ADMINISTRATIVE/OVERHEAD

    total $13,000 · management and general $13,000

  • 24d · Other expenses: CATERING-BOARD & EMPLOY

    total $2,746 · management and general $2,746

  • 24e · All other expenses

    total $8,308 · management and general $1,885 · fundraising $6,423

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $11,824 · end of year $8,535

  • 2 · Savings and temporary cash investments

    beginning of year $36,555 · end of year $12,470

  • 3 · Pledges and grants receivable

    beginning of year $20,954

  • 4 · Accounts receivable

    end of year $9,175

  • 9 · Prepaid expenses and deferred charges

    beginning of year $31,250 · end of year $850

  • 11 · Investments: publicly traded securities

    beginning of year $738,264 · end of year $717,182

  • 12 · Investments: other securities

    beginning of year $6,324,209 · end of year $5,060,738

  • 15 · Other assets

    beginning of year $17

  • 17 · Accounts payable and accrued expenses

    end of year $5,771

  • 18 · Grants payable

    beginning of year $67,725

  • 19 · Deferred revenue

    beginning of year $69,111 · end of year $7,454

  • 25 · Other liabilities

    beginning of year $931,881 · end of year $250,799

  • 27 · Net assets without donor restrictions

    beginning of year $986,823 · end of year $965,822

  • 28 · Net assets with donor restrictions

    beginning of year $5,107,533 · end of year $4,579,104

Mission and programs · 2022

Mission

WITH THE GRACIOUS, VITAL SUPPORT OF OUR DONORS, THE CHRISTIAN HOSPITAL FOUNDATION'S MISSION IS TO PARTNER WITH CHRISTIAN HOSPITAL TO PROVIDE SERVICE, COMPASSIONATE CARE AND CLINICAL EXCELLENCE TO OUR COMMUNITY.

Activities or mission (Part I)

WITH THE GRACIOUS, VITAL SUPPORT OF OUR DONORS, THE CHRISTIAN HOSPITAL FOUNDATION'S (SEE SCHEDULE O) MISSION IS TO PARTNER WITH CHRISTIAN HOSPITAL TO PROVIDE SERVICE, COMPASSIONATE CARE AND CLINICAL EXCELLENCE TO OUR COMMUNITY.

  • PATIENT SUPPORT: CHRISTIAN HOSPITAL FOUNDATION SUPPORTED CHRISTIAN HOSPITAL'S COMMUNITY HEALTH ACCESS PROGRAM, MEDICATION COSTS AND MEDICAL TRANSPORTATION FOR UNINSURED AND UNDERINSURED PATIENTS, AND MULTIPLE COMMUNITY HEALTH FAIR EVENTS (INCLUDING FREE MAMMOGRAM SCREENINGS, FLU SHOTS AND DIABETES NUTRITIONAL COUNSELING).

    Expenses $386,774 · Grants $386,774

  • EXTERNAL COMMUNITY GRANTS: CHRISTIAN HOSPITAL FOUNDATION PROVIDED SUPPORT FOR THE OPERATION OF TWO SCHOOL-BASED HEALTH CENTERS LOCATED WITHIN TWO HIGH SCHOOLS IN NORTH SAINT LOUIS COUNTY. CHRISTIAN HOSPITAL FOUNDATION ALSO PROVIDED SUPPORT TO OPERATION FOOD SEARCH TO SUPPORT COMMUNITY MEMBERS LIVING IN FOOD DESERTS AND AWARDED SIX SCHOLARSHIPS TO HIGH SCHOOL STUDENTS SEEKING POST-SECONDARY EDUCATION IN THE MEDICAL FIELD.

    Expenses $92,585 · Grants $92,585

  • OPERATING SUPPORT: CHRISTIAN HOSPITAL FOUNDATION PROVIDED SUPPORT FOR HOSPITAL EMPLOYEE AND PATIENT EXPERIENCES, INCLUDING EMPLOYEE REFRESHMENTS FOR HOSPITAL WEEK AND ARTWORK FOR HOSPITAL LEGACY PRINT PROGRAM AS PART OF HEALING ARTS.

    Expenses $4,927 · Grants $4,927

As filed on the 2022 return.

Listed in Part VII

  • Belew Mark MD

    DIRECTOR

    Total calculated
    $815,400
    From this org
    $0
    From related orgs
    $806,017
    Other
    $9,383
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $743,750 related
    Bonus
    $0 + $58,703 related
    Other
    $0 + $3,564 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $9,383 related
    Filer's total
    $0 + $815,400 related

  • Stevens Rick

    PRESIDENT/DIRECTOR

    Total calculated
    $616,658
    From this org
    $0
    From related orgs
    $563,088
    Other
    $53,570
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $368,331 related
    Bonus
    $0 + $191,759 related
    Other
    $0 + $2,998 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $53,570 related
    Filer's total
    $0 + $616,658 related

  • Onifade Moyosore MD

    DIRECTOR

    Total calculated
    $140,400
    From this org
    $0
    From related orgs
    $140,400
    Other
    $0
    Hours/week
    1 + 39 related

  • Cheung Necole

    EXECUTIVE DIRECTOR

    Total calculated
    $150,292
    From this org
    $0
    From related orgs
    $147,467
    Other
    $2,825
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $129,338 related
    Bonus
    $0 + $16,879 related
    Other
    $0 + $1,250 related
    Deferred
    $0 + $224 related
    Nontaxable benefits
    $0 + $2,601 related
    Filer's total
    $0 + $150,292 related

  • Hokamp Brian

    DIRECTOR

    Total calculated
    $151,188
    From this org
    $0
    From related orgs
    $140,793
    Other
    $10,395
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $120,684 related
    Bonus
    $0 + $19,705 related
    Other
    $0 + $404 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $10,395 related
    Filer's total
    $0 + $151,188 related

  • Burch Emily

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Greenlaw Johnnie

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Griege Dave

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lanier Keith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • McCoy Kellie

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Otto David

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Randall Herschell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Weiss David

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Adams Carlton B

    CHAIRMAN, DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Noble David

    VICE CHAIRMAN, DIRECTOR

    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. 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

The filer's explanations (Part III)

PART I, LINE 3
THE COMPENSATION AND BENEFIT AMOUNTS OF THE ORGANIZATION'S OFFICERS AND TOP MANAGEMENT OFFICIALS ARE DETERMINED BY AN INDEPENDENT COMMITTEE OF BJC HEALTH SYSTEM, AN AFFILIATE OF CHRISTIAN HOSPTIAL FOUNDATION. THE COMMITTEE IS COMPRISED OF INDEPENDENT PERSONS AND USES INDEPENDENT COMPENSATION STUDIES AND BENCHMARKING DATA TO ESTABLISH COMPENSATION AMOUNTS AND GUIDELINES. ALL AMOUNTS ARE APPROVED BY THE COMPENSATION COMMITTEE. THE ORGANIZATION RECONCILES THE AGGREGATE AMOUNTS PAID TO THE APPROVAL AMOUNTS SHORTLY AFTER THE CLOSE OF EACH CALENDAR YEAR.
PART I, LINE 4B
DURING 2022, THE FOLLOWING INDIVIDUAL(S) RECEIVED SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN PAYMENTS/ACCRUALS FROM THE RELATED ORGANIZATION AS REPORTED IN THE DETAILS OF COMPENSATION AND BENEFITS (SEE FORM 990, PART VII AND SCHEDULE J, PART II): STEVENS, RICK $ 60,915

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 partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • THE HEART CARE INSTITUTE LLC

    MEDICAL SERVICES · MO

  • GAMMA KNIFE CENTER AT BARNES JEWISH HOSP LLC

    OUTPATIENT CARE SERVICES · MO

  • THE REHABILITATION INSTITUE OF ST LOUIS LLC

    MEDICAL SERVICES · AL

  • THE REHABILITATION INSTITUE OF SOUTHERN ILLINOIS LLC

    MEDICAL SERVICES · AL

  • CHILDREN'S DISCOVERY INSTITUTE LLC

    SEARCH FOR CURES OF PEDIATRIC DISEASES · MO

  • Y-SIHVI LLC

    PHYSICAL THERAPY & FITNESS · IL

  • SOUTHWEST ILLINOIS HEALTH SERVICES REAL ESTATE LLP

    COMMERCIAL REAL ESTATE · IL

Related corporations and trusts

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

  • ATG ASSURANCE COMPANY LTD

    C · INSURANCE · CJ

  • MB MEDICAL SERVICES INC

    C · HEALTHCARE SERVICES · MO

  • PF SERVICES INC

    C · MANAGEMENT SERVICES · MO

  • WLA INVESTMENT LTD

    C · INVESTMENT HOLDINGS · CA

  • ACTIVUM SG FEEDER FUND VII LP

    C · INVESTMENT HOLDINGS · JE

Provenance

Return type
form_990
Tax year
2022
Filed
9 November 2023
IRS schema version
2022v5.0
Source object
202343179349310264

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