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Nonprofiteer
← ST JOSEPH HEALTH INITIATIVE INC

Form 990 for tax year 2022

Filed by ST JOSEPH HEALTH INITIATIVE INC.

Totals

Total revenue
$119,942
Total expenses
$65,624
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$110,909
Other revenue
$9,033
Total assets, end of year
$7,986,975
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$7,986,975
Program services expenses (Part IX)
$0
Management and general expenses
$65,624
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% 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.

  • 3 · Investment income

    total $79,008 · excluded $79,008

  • 7a · Gross sales of assets other than inventory

    securities $296,544

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

    securities $264,643

  • 7c · Gain or loss

    securities $31,901

  • 7d · Net gain or loss

    total $31,901 · excluded $31,901

  • 11a · Other revenue: OTHER INCOME

    total $9,033 · excluded $9,033

  • 11e · Other revenue, total

    $9,033

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $2,600 · management and general $2,600

  • 11f · Fees: investment management

    total $11,524 · management and general $11,524

  • 11g · Fees: other

    total $106 · management and general $106

  • 13 · Office expenses

    total $50 · management and general $50

  • 23 · Insurance

    total $1,344 · management and general $1,344

  • 24a · Other expenses: ADMINISTRATIVE COSTS

    total $50,000 · management and general $50,000

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $157,221 · end of year $120,274

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

    $4,773,016

  • 10c · Land, buildings and equipment, net

    beginning of year $4,773,016 · end of year $4,773,016

  • 11 · Investments: publicly traded securities

    beginning of year $2,821,884 · end of year $3,087,123

  • 15 · Other assets

    beginning of year $13,414 · end of year $6,562

  • 27 · Net assets without donor restrictions

    beginning of year $7,765,535 · end of year $7,986,975

Mission and programs · 2022

Mission

TO PROMOTE AND SUPPORT HEALTHCARE AND CHARITABLE WORKS OF THE SISTERS OF ST. JOSEPH THROUGH EDUCATION, HEALTHCARE, PASTORAL AND SOCIAL MINISTRIES AND TO COLLABORATE WITH OTHERS FOR THE LIFE AND MISSION OF THE CHURCH AND PEOPLE OF WEST VIRGINIA.

Activities or mission (Part I)

TO OWN, CONDUCT, OPERATE, AND MANAGE A HOSPITAL, LONG TERM CARE FACILITY, OR OTHER RELATED ENTITIES OR INSTITUTIONS FOR THE CARE OF THE SICK AND INFIRM, AND FOR THE TRAINING OF NURSES FOR SUCH PURPOSES; TO PROMOTE AND SUPPORT HEALTHCARE AND CHARITABLE WORKS OF THE SISTERS OF ST. JOSEPH THROUGH EDUCATION, HEALTHCARE, PASTORAL AND SOCIAL MINISTRIES AND TO COLLABORATE WITH OTHERS FOR THE LIFE AND MISSION OF THE CHURCH AND THE PEOPLE OF WEST VIRGINIA; TO MAKE GIFTS, GRANTS, OR DONATIONS FOR PUBLIC CHARITABLE PURPOSES, INCLUDING, BUT NOT LIMITED TO, QUALIFYING CHARITABLE ACTIVITIES AFFILIATED WITH THE CONGREGATION OF ST. JOSEPH.

  • TO PROMOTE AND SUPPORT HEALTHCARE AND CHARITABLE WORKS OF THE SISTERS OF ST. JOSEPH

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

Listed in Part VII

  • Virginia Yeager

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nancy Conway

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Joan Kreyenbuhl

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Marguerite O'Brien

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Ruthann Scherer

    SECRETARY

    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

No itemized grants to organizations 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
30 October 2023
IRS schema version
2022v5.0
Source object
202303039349300210

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