St Mary Medical Center Foundation
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Organization summary might be incomplete or out of date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)
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
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 |
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 |
Document Links
990
Filed on July 10, 2020Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending June
2018
Extracted Financial Data
Extracted Financial Data from Form 990
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 |
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 |
Document Links
990
Filed on May 14, 2019Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending June
2017
Extracted Financial Data
Extracted Financial Data from Form 990
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 |
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 |
Document Links
990
Filed on May 14, 2018Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending June
2016
Extracted Financial Data
Extracted Financial Data from Form 990
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 |
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 |
Document Links
990
Filed on May 10, 2017Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending June
2015
Extracted Financial Data
Extracted Financial Data from Form 990
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 |
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 |
Document Links
990
Filed on May 10, 2016Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending June
2014
Extracted Financial Data
Extracted Financial Data from Form 990
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 |
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 |
Document Links
990
Filed on May 13, 2015Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending June
2013
Extracted Financial Data
Extracted Financial Data from Form 990
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 |
Document Links
990
Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Dec.
2012
Extracted Financial Data
Extracted Financial Data from Form 990
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 |
Document Links
990
Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Dec.
2011
Extracted Financial Data
Extracted Financial Data from Form 990
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 |
Document Links
990
Primary tax return for a nonprofit’s activities, finances, and governance
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
990
Primary tax return for a nonprofit’s activities, finances, and governance
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
990
Primary tax return for a nonprofit’s activities, finances, and governance
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
990
Primary tax return for a nonprofit’s activities, finances, and governance
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
990
Primary tax return for a nonprofit’s activities, finances, and governance
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
990
Primary tax return for a nonprofit’s activities, finances, and governance
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
990
Primary tax return for a nonprofit’s activities, finances, and governance
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
990
Primary tax return for a nonprofit’s activities, finances, and governance
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
990
Primary tax return for a nonprofit’s activities, finances, and governance
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
990
Primary tax return for a nonprofit’s activities, finances, and governance
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
990
Primary tax return for a nonprofit’s activities, finances, and governance
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
990
Primary tax return for a nonprofit’s activities, finances, and governance
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