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St Mary Medical Center Foundation

St Mary Hosp Found James Durkan

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Unknown / Unclassified (NTEE)

Summary charts: organization finances over time

Revenue
$3.22M (2019)

Expenses
$2.47M (2019)

Total Assets
$0 (2019)

Total Liabilities
$0 (2019)

Source: Form 990 tax filings from 2011 to 2019

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,223,262
Expenses
$2,471,089
Net Income
$752,173
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,637,236
50.8%
Program Services $0
Investment Income $332,181
10.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $80,484
2.5%
Sales of Assets $327,526
10.2%
Net Inventory Sales $0
Other Revenue $845,835
26.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $217,719
8.8%
Professional Fundraising Fees $0
Other Salaries and Wages $553,211
22.4%
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
Sharon Profera (Frmr Officer; Adm Dir, Acctg/Finance) $193,657 $0 $40,707
Bethany Gregg (Dir Of Development & Major Gifts) $112,731 $0 $30,178
Karen O'donnell (Interim Vp/Exec Dir Fnd Thr 12/18) $111,057 $0 $30,673
Jessica Carswell (Dir Of Corp/Foundation Relations) $106,465 $0 $29,201
Margie Zimmerman (Secretary) $71,682 $0 $4,307
Larry Brilliant (Cmo; Smmc President As Of 11/18) $41,145 $540,999 $70,248
Maryanne Spallucci (Svp Finance & Treasurer) $18,529 $369,344 $22,908
Jim Woodward (Smmc Ceo; Thma Pres/Ceo At 9/18) $0 $772,191 $205,901
Howard Hopenwasser Dmd (Director; Chair) $0 $0 $0
John Folz (Director; Vice Chair) $0 $0 $0
Charlene Schwartz (Director Through 12/18; Asst Sec) $0 $0 $0
Thomas Bell (Director; Asst Treas) $0 $0 $0
Brian Bentley (Director) $0 $0 $0
Talyana Bromberg Esq (Director Through 1/19) $0 $0 $0
Erich Everts Md (Director) $0 $0 $0
Pat Fiedler (Director) $0 $0 $0
Len Franckowiak (Director) $0 $0 $0
Vincent Murphy (Director) $0 $0 $0
John Torrente Esq (Director) $0 $0 $0
James Green (Vp & Chief Of Development At 5/19) $0 $0 $0
Daniel Moen (Former Officer; Sfmc Tren Pres/Ceo) $0 $616,639 $46,595

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,541,959
Expenses
$4,411,492
Net Income
$2,130,467
Net Assets
$11,108,734
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,165,888
63.7%
Program Services $0
Investment Income $883,041
13.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$13,972
Sales of Assets $675,904
10.3%
Net Inventory Sales $0
Other Revenue $831,098
12.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $423,324
9.6%
Professional Fundraising Fees $15,037
0.3%
Other Salaries and Wages $608,679
13.8%
Assets/Debt
Total Assets $33,411,368
Total Liabilities $22,302,634
Net Assets $11,108,734
Compensation
Key Employees and Officers Compensation Related Other
Heather Wiley (Vp/Exec Director Fnd Thr 1/18) $192,053 $0 $44,886
Karen O'donnell (Interim Vp/Exec Dir Fnd As Of 1/18) $85,232 $0 $28,446
Margie Zimmerman (Secretary) $67,492 $0 $5,215
Jim Woodward (President & Ceo) $0 $731,281 $167,478
Howard Hopenwasser Dmd (Dir;Asst Sec Thr 12/17;Chair At 1/18) $0 $0 $0
John Gilbert (Director & Chair Through 12/17) $0 $0 $0
Sue Wert (Director & Vice Chair Through 12/17) $0 $0 $0
John Folz (Director; Vice Chair As Of 1/18) $0 $0 $0
Charlene Schwartz (Dir; Ast Treas Thr12/17;Ast Sec 1/18) $0 $0 $0
Thomas Bell (Director; Asst Treas As Of 1/18) $0 $0 $0
Brian Bentley (Director) $0 $0 $0
Talyana Bromberg Esq (Director As Of 1/18) $0 $0 $0
Anil Deshpande Md (Director Through 12/17) $0 $0 $0
Erich Everts Md (Director) $0 $0 $0
Pat Fiedler (Director As Of 1/18) $0 $0 $0
Len Franckowiak (Director As Of 1/18) $0 $0 $0
Eileen Moser (Director Through 12/17) $0 $0 $0
Vincent Murphy (Director) $0 $0 $0
John Torrente Esq (Director As Of 1/18) $0 $0 $0
Maryanne Spallucci (Svp Finance & Treasurer) $0 $193,477 $28,347
Cathy Mikus Esquire (Former Officer) $0 $302,945 $37,870
Daniel Moen (Fmr Off; Sfmc Tren Pres/Ceo At 4/18) $0 $822,113 $221,599
Sharon Profera (Frmr Officer; Adm Dir, Acctg/Finance) $0 $183,515 $36,527
Greg Wozniak (Former Officer) $0 $267,671 $11,743

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,306,379
Expenses
$3,891,071
Net Income
-$1,584,692
Net Assets
$8,051,525
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,356,861
> 100%
Program Services $0
Investment Income $900
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$71,287
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $285
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $70,692
1.8%
Professional Fundraising Fees $16,500
0.4%
Other Salaries and Wages $651,652
16.7%
Assets/Debt
Total Assets $27,576,293
Total Liabilities $19,524,768
Net Assets $8,051,525
Compensation
Key Employees and Officers Compensation Related Other
Margie Zimmerman (Secretary) $66,091 $0 $4,601
Jim Woodward (President & Ceo As Of 7/16) $0 $291,398 $55,200
John Gilbert (Dir; V Chr Thr 12/16;Chair At 1/17) $0 $0 $0
Todd Buch (Director & Chair Through 12/16) $0 $0 $0
Sue Wert (Director; Vice Chair As Of 1/17) $0 $0 $0
Howard Hopenwasser Dmd (Dir; Assistant Secretary As Of 1/17) $0 $0 $0
Charlene Schwartz (Director; Assistant Treas As Of 1/17) $0 $0 $0
Anil Deshpande Md (Director) $0 $0 $0
Erich Everts Md (Director) $0 $0 $0
George Heyrich Md (Director Through 12/16) $0 $0 $0
Mary Smithson (Director Through 12/16) $0 $0 $0
Jeffrey Martinides (Director) $0 $0 $0
Brian Bentley (Director) $0 $0 $0
Eileen Moser (Director) $0 $0 $0
Thomas Bell (Director As Of 1/17) $0 $0 $0
John Folz (Director As Of 1/17) $0 $0 $0
Vincent Murphy (Director As Of 1/17) $0 $0 $0
Heather Wiley (Vp/Exec Director Fnd As Of 3/17) $0 $0 $0
Sharon Profera (Int Cfo/Treas Through 3/17) $0 $206,635 $36,690
Maryanne Spallucci (Svp Finance & Treas As Of 4/17) $0 $0 $0
Cathy Mikus Esquire (Former Officer) $0 $280,423 $37,800
Dan Moen (Former Officer; Trinity Executive) $0 $922,675 $45,022
Greg Wozniak (Former Officer) $0 $730,608 $35,010

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,335,341
Expenses
$3,096,576
Net Income
$1,238,765
Net Assets
$9,636,216
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,456,460
> 100%
Program Services $0
Investment Income $908
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$141,540
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $313
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $197,632
6.4%
Professional Fundraising Fees $16,400
0.5%
Other Salaries and Wages $436,288
14.1%
Assets/Debt
Total Assets $31,805,385
Total Liabilities $22,169,169
Net Assets $9,636,216
Compensation
Key Employees and Officers Compensation Related Other
John Marcy (Former Officer) $141,469 $0 $16,547
Robert M Erhard Mark (Int Exec Dir 7/15;Sec 7/15 12/15) $120,686 $0 $6,236
Heather Procaccino (Director, Dev. & Major Gifts) $109,202 $0 $5,907
Margie Zimmerman (Secretary As Of 1/16) $66,403 $0 $4,307
Todd Buch (Director; Chair) $0 $0 $0
Howard Hopenwasser Dmd (Director & Vice Chair Through 12/15) $0 $0 $0
Greg Wozniak (President & Ceo Through 10/15) $0 $967,095 $678,729
John Gilbert (Dir;Asst Treas Thr 12/15;V Chr 1/16) $0 $0 $0
Charlene S Schwartz (Director & Assistant Secy Thru 12/15) $0 $0 $0
Anil Deshpande Md (Director) $0 $0 $0
Dan Moen (Int President & Ceo As Of 11/15) $0 $907,010 $40,995
Erich A Everts Md (Director) $0 $0 $0
Gregory P Hayes (Director Through 12/15) $0 $0 $0
George Heyrich Md (Director) $0 $0 $0
Thomas L Mcgrath (Director Through 10/15) $0 $0 $0
Charlie Minter (Director Through 12/15) $0 $0 $0
Peter Sargent (Director Through 1/16) $0 $0 $0
Mary K Smithson (Director) $0 $0 $0
Sue Wert (Director) $0 $0 $0
Jeffrey Martinides (Director) $0 $0 $0
Brian Bentley (Director) $0 $0 $0
Eileen Moser (Director) $0 $0 $0
Sharon Profera (Int Cfo/Treas Thr 7/15 & At 12/15) $0 $205,352 $36,736
Jim O'keefe Pd By Mgmt Co (Interim Cfo/Treas 8/15 11/15) $0 $0 $0
Cathy Mikus Esquire (Former Officer) $0 $187,406 $35,127

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,341,489
Expenses
$5,909,049
Net Income
$4,432,440
Net Assets
$8,387,176
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,532,266
> 100%
Program Services $0
Investment Income $902
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$215,286
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $297
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $348,024
5.9%
Professional Fundraising Fees $26,400
0.4%
Other Salaries and Wages $801,039
13.6%
Assets/Debt
Total Assets $28,443,034
Total Liabilities $20,055,858
Net Assets $8,387,176
Compensation
Key Employees and Officers Compensation Related Other
John Marcy (Vice President/Secretary) $304,408 $0 $43,616
Robert Erhard (Director, Planning And Giving) $107,005 $0 $3,719
Heather Procaccino (Director, Dev. & Major Gifts) $106,515 $0 $3,772
Todd Buch (Director; Chair) $0 $0 $0
Howard Hopenwasser Dmd (Director; Vice Chair) $0 $0 $0
Greg Wozniak (President & Ceo) $0 $980,396 $51,486
John Gilbert (Director; Assistant Treasurer) $0 $0 $0
Charlene S Schwartz (Director; Assistant Secretary) $0 $0 $0
Anil Deshpande Md (Director) $0 $0 $0
Erich A Everts Md (Director) $0 $0 $0
Gregory P Hayes (Director) $0 $0 $0
George Heyrich Md (Director) $0 $0 $0
Thomas L Mcgrath (Director) $0 $0 $0
Charlie Minter (Director) $0 $0 $0
Peter Sargent (Director) $0 $0 $0
Mary K Smithson (Director) $0 $0 $0
Sue Wert (Director) $0 $0 $0
Jeffrey Martinides (Director) $0 $0 $0
Brian Bentley (Director As Of 1/15) $0 $0 $0
Eileen Moser (Director As Of 1/15) $0 $0 $0
Sharon Profera (Int Cfo/Treas 10/14 12/14 & At 4/15) $0 $214,108 $21,434
Mike Zenn Pd By Mgmt Co (Int Cfo/Treasurer 1/15 3/15) $0 $0 $0
Dan Confalone (Svp/Cfo/Treasurer Through 9/14) $0 $214,524 $13,653
Catherine Mikus Esquire (Former Officer) $0 $216,850 $32,617

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,923,039
Expenses
$2,391,231
Net Income
$2,531,808
Net Assets
$3,955,089
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,982,613
> 100%
Program Services $0
Investment Income $29,135
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$132,389
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $348,042
14.6%
Professional Fundraising Fees $46,350
1.9%
Other Salaries and Wages $772,498
32.3%
Assets/Debt
Total Assets $24,908,789
Total Liabilities $20,953,700
Net Assets $3,955,089
Compensation
Key Employees and Officers Compensation Related Other
John Marcy (Vice President/Secretary) $305,844 $0 $42,198
Robert Erhard (Director, Planning And Giving) $105,658 $0 $3,087
Heather Procaccino (Director, Dev. & Major Gifts) $104,968 $0 $3,666
Todd Buch (Director; Chair) $0 $0 $0
Howard Hopenwasser Dmd (Director; Vice Chair) $0 $0 $0
Greg Wozniak (President & Ceo) $0 $726,520 $48,740
John Gilbert (Director; Assistant Treasurer) $0 $0 $0
Charlene S Schwartz (Director; Assistant Secretary) $0 $0 $0
Anil Deshpande Md (Director) $0 $0 $0
Erich A Everts Md (Director) $0 $0 $0
Gregory P Hayes (Director) $0 $0 $0
George Heyrich Md (Director) $0 $0 $0
Thomas L Mcgrath (Director) $0 $0 $0
Charlie Minter (Director) $0 $0 $0
Peter Sargent (Director) $0 $0 $0
Mary K Smithson (Director) $0 $0 $0
Sue Wert (Director) $0 $0 $0
Thomas R Hecker Esquire (Director Through 2/14) $0 $0 $0
Dan Confalone (Svp/Cfo/Treasurer As Of 3/14) $0 $0 $0
Sharon Profera (Interim Cfo/Treasurer Through 3/14) $0 $232,180 $19,708
Cathy Mikus Esquire (Former Officer) $0 $222,366 $30,183

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,838,282
Expenses
$1,238,874
Net Income
$2,599,408
Net Assets
$2,646,538
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,902,687
> 100%
Program Services $0
Investment Income $9,012
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$95,742
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $29,825
2.4%
Other Salaries and Wages $536,432
43.3%
Assets/Debt
Total Assets $23,334,741
Total Liabilities $20,688,203
Net Assets $2,646,538

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,640,774
Expenses
$2,450,121
Net Income
$190,653
Net Assets
$3,115,403
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,665,024
> 100%
Program Services $0
Investment Income $27,921
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$103,269
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $346
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $311,187
12.7%
Professional Fundraising Fees $68,829
2.8%
Other Salaries and Wages $734,666
30.0%
Assets/Debt
Total Assets $20,319,803
Total Liabilities $17,204,400
Net Assets $3,115,403

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,280,893
Expenses
$2,483,308
Net Income
$797,585
Net Assets
$3,278,239
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,327,138
> 100%
Program Services $0
Investment Income $38,799
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$48,847
Sales of Assets -$93,987
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $288,933
11.6%
Other Salaries and Wages $823,628
33.2%
Assets/Debt
Total Assets $22,397,993
Total Liabilities $19,119,754
Net Assets $3,278,239

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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