Totals
- Total revenue
- $414,128
- Total expenses
- $1,423,067
- Contributions and grants received
- $299,102
- Grants paid
- $1,175,948
- Program service revenue
- $0
- Investment income
- $162,180
- Other revenue
- -$47,154
- Total assets, end of year
- $4,204,959
- Total liabilities, end of year
- $1,114,277
- Net assets or fund balances, end of year
- $3,090,682
- Program services expenses (Part IX)
- $1,345,613
- Management and general expenses
- $53,064
- Fundraising expenses
- $24,390
- Program service expenses (Part III)
- $1,345,613
Program services were 94.6% 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.
-
1c · Fundraising events
$179,431
-
1f · All other contributions, gifts and grants
$119,671
-
1g · Noncash contributions included above
$16,500
-
3 · Investment income
total $82,907 · excluded $82,907
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $3,196,151
-
7b · Less cost or other basis and sales expenses
securities $3,116,878
-
7c · Gain or loss
securities $79,273
-
7d · Net gain or loss
total $79,273 · excluded $79,273
-
8a · Fundraising events: gross income
$39,230
-
8a · Fundraising events: contributions included on line 1c
$179,431
-
8b · Fundraising events: direct expenses
$86,384
-
8c · Net income from fundraising events
total -$47,154 · excluded -$47,154
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,146,412 · program services $1,146,412
-
2 · Grants to domestic individuals
total $29,536 · program services $29,536
-
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 $108,307 · program services $81,230 · management and general $10,831 · fundraising $16,246
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $10,186 · program services $7,639 · management and general $1,019 · fundraising $1,528
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $5,506 · program services $3,402 · management and general $842 · fundraising $1,262
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $13,855 · management and general $13,855
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $23,901 · management and general $23,901
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $8,484 · program services $6,363 · management and general $848 · fundraising $1,273
-
13 · Office expenses
total $24,477 · program services $19,584 · management and general $1,385 · fundraising $3,508
-
14 · Information technology
total $85 · program services $63 · management and general $9 · fundraising $13
-
15 · Royalties
total $0
-
16 · Occupancy
total $6,260 · program services $6,260
-
17 · Travel
total $16,334 · program services $15,749 · management and general $234 · fundraising $351
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $14,385 · program services $14,385
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: TRANSPORTATION SERVICES
total $9,165 · program services $9,165
-
24b · Other expenses: LICENSES, DUES, SUBSCRIPTIONS
total $6,174 · program services $5,825 · management and general $140 · fundraising $209
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $15,219 · end of year $80,332
-
2 · Savings and temporary cash investments
beginning of year $11,041 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $12,000 · end of year $6,700
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $3,778,289 · end of year $4,117,927
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $64,681 · end of year $14,277
-
18 · Grants payable
beginning of year $0 · end of year $1,100,000
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $3,044,149 · end of year $2,359,412
-
28 · Net assets with donor restrictions
beginning of year $707,719 · end of year $731,270
Mission and programs · 2022
Mission
TO SECURE AND EXTEND FINANCIAL ASSISTANCE TO THE OPERATION, MAINTENANCE, FACILITIES & SERVICES OF ASCENSION VIA CHRISTI HOSPITAL PITTSBURG, INC. AND TO CONTRIBUTE TO HEALTH CARE & MAINTENANCE OF THE PEOPLE OF SOUTHEAST KANSAS & THE SURROUNDING REGION.
Activities or mission (Part I)
TO SECURE AND EXTEND FINANCIAL AID TO ASCENSION VIA CHRISTI HOSPITAL PITTSBURG, INC.
-
THE MOUNT CARMEL FOUNDATION WAS ESTABLISHED IN 1983 BY A GROUP OF LOCAL CITIZENS COMMITTED TO MAINTAINING QUALITY HEALTHCARE FOR SOUTHEAST KANSAS WITH THE PURPOSE OF SUPPORTING ASCENSION VIA CHRISTI HOSPITAL IN PITTSBURG. THE FOUNDATION CONTINUES TO BE LED BY A LOCAL BOARD COMMITTED TO RAISING FUNDS THAT STAY LOCALLY TO SUPPORT THE HOSPITAL. THE PURPOSE OF THE FOUNDATION IS TO RAISE FUNDS THROUGH PHILANTHROPY, GRANTS, PLANNED GIVING, AND SPECIAL EVENTS TO ENHANCE THE QUALITY OF HEALTHCARE IN SOUTHEAST KANSAS. THE FOUNDATION HAS MADE A SIGNIFICANT IMPACT FOR ASCENSION VIA CHRISTI HOSPITAL IN PITTSBURG AND SOUTHEAST KANSAS.
Expenses $1,345,613 · Grants $1,175,948
As filed on the 2022 return.
Listed in Part VII
-
Johnna NortonJOHNNA NORTON
SECRETARY/EXECUTIVE DIRECTOR
- Total calculated
- $108,307
- From this org
- $96,695
- From related orgs
- $0
- Other
- $11,612
- Hours/week
- 1
-
Lori SpachekLORI SPACHEK
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Dan RankDAN RANK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Amanda SukrawAMANDA SUKRAW
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jacqueline YoutsosJACQUELINE YOUTSOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rita GirthRITA GIRTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Titus WellerTITUS WELLER
DIRECTOR END 11/22
- Total calculated
- $0
- Hours/week
- 1
-
Ashley LongASHLEY LONG
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Angela MeyerANGELA MEYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Emily SmithEMILY SMITH
DIRECTOR END 03/23
- Total calculated
- $0
- Hours/week
- 1
-
Denise HayesDENISE HAYES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karen HarrisKAREN HARRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kathryn SalsburyKATHRYN SALSBURY
DIRECTOR END 10/22
- Total calculated
- $0
- Hours/week
- 1
-
Julie ReamsJULIE REAMS
DIRECTOR END 01/23
- Total calculated
- $0
- Hours/week
- 1
-
Anna TerlipANNA TERLIP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Drew TalbottDREW TALBOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nick DellasegaNICK DELLASEGA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rachel HaydenRACHEL HAYDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nancy TylerNANCY TYLER
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.
Grants on this return
-
SUPPORT
-
$100,000
SUPPORT
-
SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 31 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303109349300040
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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