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← THE FOUNDATION FOR THE THOMAS MEMORIAL & SAINT FRANCIS HOSPITALS

Form 990 for tax year 2023

Filed by THE FOUNDATION FOR THE THOMAS MEMORIAL & SAINT FRANCIS HOSPITALS.

Totals

Total revenue
$34,077
Total expenses
$398,309
Contributions and grants received
$8,841
Grants paid
$309,159
Program service revenue
$0
Investment income
$23,772
Other revenue
$1,464
Total assets, end of year
$3,361,063
Total liabilities, end of year
$3,999
Net assets or fund balances, end of year
$3,357,064
Program services expenses (Part IX)
$309,159
Management and general expenses
$89,150
Fundraising expenses
$0
Program service expenses (Part III)
$309,159

Program services were 77.6% 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

    $8,841

  • 3 · Investment income

    total $23,772 · excluded $23,772

  • 11a · Other revenue: Other Revenue

    total $1,464 · excluded $1,464

  • 11e · Other revenue, total

    $1,464

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $309,159 · program services $309,159

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $0

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $0

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $1,697 · management and general $1,697

  • 13 · Office expenses

    total $411 · management and general $411

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $0

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $0

  • 24a · Other expenses: Banking Expenses

    total $5,157 · management and general $5,157

  • 24b · Other expenses: Other Business Related Expenses

    total $81,885 · management and general $81,885

  • 24e · All other expenses

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $287,928 · end of year $271,990

  • 2 · Savings and temporary cash investments

    beginning of year $2,233,961 · end of year $2,233,961

  • 12 · Investments: other securities

    beginning of year $636,603 · end of year $855,112

  • 17 · Accounts payable and accrued expenses

    beginning of year $13,999 · end of year $3,999

  • 27 · Net assets without donor restrictions

    beginning of year $1,313,701 · end of year $1,326,212

  • 28 · Net assets with donor restrictions

    beginning of year $1,830,792 · end of year $2,030,852

Mission and programs · 2023

Mission

The organizations purpose is to raise funds from community support to financially assist the efforts of Thomas Memorial Hospital and Saint Francis Hospitals Thomas Health System and THS Physician Partners to further improve the health, education and well-being of the citizens residing in the service area.

Activities or mission (Part I)

The organization financially assists the efforts of Thomas Memorial and Saint Francis Hospitals.

  • The organization provided the following support to Thomas Hospital Tuition Reimbursement Program 18,117, Nursing Recruitment 89,909, Special Projects 155,632, Contributions from employee giving 41,000, Funds released from restruction of 2,000, and Thomas Auxiliary scholarship funds of 2,500.

    Expenses $309,159 · Grants $309,159

As filed on the 2023 return.

Listed in Part VII

  • Dr Gregory Rosencrance

    Board Member, President Thomas Memorial Hospital

    Total calculated
    $587,765
    From this org
    $0
    From related orgs
    $553,733
    Other
    $34,032
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    not reported + $475,367 related
    Bonus
    not reported + $75,000 related
    Other
    not reported + $3,366 related
    Deferred
    not reported + $14,850 related
    Nontaxable benefits
    not reported + $19,182 related
    Filer's total
    not reported + $587,765 related

  • Kristen Anderson

    VP of Marketing and Philanthropy

    Total calculated
    $196,549
    From this org
    $0
    From related orgs
    $156,412
    Other
    $40,137
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    not reported + $156,197 related
    Bonus
    not reported
    Other
    not reported + $215 related
    Deferred
    not reported + $23,323 related
    Nontaxable benefits
    not reported + $16,814 related
    Filer's total
    not reported + $196,549 related

  • Jenny Parsons

    President

    Total calculated
    $0
    Hours/week
    1

  • Pam Harvit

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Dr Casey Sacks

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Candice Harlow

    Member at Large

    Total calculated
    $0
    Hours/week
    1

  • Bryan Brown

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Dr Tara Hansen

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Ian Henry

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Erin Jackson

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Angela Mayfield

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Lisa Pack

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Dr Matt Stover

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Dr Austin Wallace

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Erin Weston

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Brad White

    Board Member

    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
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Part I Line 4b
During 2023, the following individuals were able to defer compensation under a nonqualified plan. The amounts reported here are included in Part II Column C of the Schedule J. Gregory Rosencrance deferred contributions of 72,010. Column C can and does include amounts that were contributed as a part of the standard retirement package if it was available to the employee during the 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
2023
Filed
14 May 2023
IRS schema version
2023v5.1
Source object
202433209349305823

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