THE ROY L SCHNEIDER HOSPITAL FOUNDATION

Address
9048 SUGAR ESTATE
ST THOMAS, FO 00802
VQ
Contact
Phone: +1 (340) 776-8311
Nonprofit
NTEE: E11 - Single Organization Support
EIN: 66-0699195

Mission

TO PROVIDE FINANCIAL SUPPORT TO SCHNEDIER REGIONAL MEDICAL CENTER.
 201520152014
Basic features of the organization
Year of formation2004
Subsection501(c)(3)
Organization typeCorporation
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00  
Number of employees0  
Number of people compensated >$100k0  
Number of volunteers0  
Number of highly compensated contractors0  
Personnel
Boschulte, Shanique
TitleSECRETARYSECRETARY 
Name of key/compensated personSHANIQUE WOODS BOSCHULTESHANIQUE WOODS BOSCHULTE 
Officer, director, trustee, or key employee True 
Average hours per week working for org1.00  
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director, Officer  
Corresponding comp from related orgs
Reportable compensation from related orgs $65,000.00  
Average hours per week working for related orgs39.00  
Harris, Elizabeth
Title VP QUALITY & PERFORMANCEVP QUALITY & PERFORMANCE IMPROVEMEN
Name of key/compensated person ELIZABETH HARRISELIZABETH J HARRIS
Officer, director, trustee, or key employee TrueTrue
Reportable compensation from org $0.00$0.00
Nickerson, Charles
TitleTREASURERTREASURER 
Name of key/compensated personCHARLES NICKERSONCHARLES NICKERSON 
Officer, director, trustee, or key employee True 
Average hours per week working for org1.00  
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director, Officer  
Corresponding comp from related orgs
Reportable compensation from related orgs $165,000.00  
Average hours per week working for related orgs39.00  
Nothnagel, Scott
TitleCFOCFO 
Name of key/compensated personSCOTT NOTHNAGELSCOTT NOTHNAGEL 
Officer, director, trustee, or key employee True 
Average hours per week working for org1.00  
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00  
PositionOfficer  
Corresponding comp from related orgs
Reportable compensation from related orgs $41,250.00  
Average hours per week working for related orgs39.00  
Rennalis-Atkinson, Angela
Title COOCOO
Name of key/compensated person ANGELA RENNALIS-ATKINSONANGELA RENNALIS-ATKINSON
Officer, director, trustee, or key employee TrueTrue
Reportable compensation from org $0.00$0.00
Vitello, Fred
Title ICFOICFO
Name of key/compensated person FRED VITELLOFRED VITELLO
Officer, director, trustee, or key employee TrueTrue
Reportable compensation from org $0.00$0.00
Welsh, Eugene
Title  ICFO
Name of key/compensated person  EUGENE E WELSH
Officer, director, trustee, or key employee  True
Reportable compensation from org  $0.00
Wheatley, Bernard
TitlePRESIDENTPRESIDENTCEO
Name of key/compensated personDR BERNARD WHEATLEYDR BERNARD WHEATLEYBERNARD A WHEATLEY
Officer, director, trustee, or key employee TrueTrue
Average hours per week working for org1.00  
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$18,573.00  
PositionIndividual trustee or director, Officer  
Corresponding comp from related orgs
Reportable compensation from related orgs $310,000.00  
Average hours per week working for related orgs39.00  
Purpose: mission, activities & accomplishments
Mission or significant activitiesTO PROVIDE FINANCIAL SUPPORT TO SCHNEDIER REGIONAL MEDICAL CENTER.  
Primary exempt purpose TO PROVIDE FINANCIAL SUPPORT TO THE SCHNEIDER REGIONAL MEDICAL CENTER. THE ROY L. SCHNEIDER HOSPITAL FOUNDATION ("FOUNDATION") WAS FORMED TO FACILITATE THE PROVISION OF FUNDS AND IN-KIND GIVING TO COMMUNITY ORGANIZATIONS. THE FOUNDATION'S PURPOSE IS TO PROVIDE FINANCIAL SUPPORT FOR ITS TAX-EXEMPT SOLE MEMBER, SCHNEIDER REGIONAL MEDICAL CENTER TO FURTHER ITS CHARITABLE SCIENTIFIC AND EDUCATIONAL ACTIVITIES.TO PROVIDE FINANCIAL SUPPORT TO THE SCHNEIDER REGIONAL MEDICAL CENTER. THE ROY L. SCHNEIDER HOSPITAL FOUNDATION ("FOUNDATION") WAS FORMED TO FACILITATE THE PROVISION OF FUNDS AND IN-KIND GIVING TO COMMUNITY ORGANIZATIONS. THE FOUNDATION'S PURPOSE IS TO PROVIDE FINANCIAL SUPPORT FOR ITS TAX-EXEMPT SOLE MEMBER, SCHNEIDER REGIONAL MEDICAL CENTER TO FURTHER ITS CHARITABLE SCIENTIFIC AND EDUCATIONAL ACTIVITIES.
Program expenses (total)$436,188.00 $0.00
Programs, including revenue & expenses
THE ROY L. SCHNEIDER HOSPITAL FOUNDATION ("FOUNDATION") WAS FORMED TO FACILITATE THE PROVISION OF FUNDS AND IN-KIND GIVING TO COMMUNITY ORGANIZATIONS. THE FOUNDATION'S PURPOSE IS TO PROVIDE FINANCIAL SUPPORT FOR ITS TAX-EXEMPT SOLE MEMBER, SCHNEIDER REGIONAL MEDICAL CENTER TO FURTHER ITS CHARITABLE SCIENTIFIC AND EDUCATIONAL ACTIVITIES. AS OF DECEMBER 30, 2015, THE FOUNDATION HAS CEASED ALL OPERATIONS AND DISSOLVED.
Program expenses$436,188.00  
Grants and allocations made$436,188.00  
Program revenue$0.00  
Program descriptionTHE ROY L. SCHNEIDER HOSPITAL FOUNDATION ("FOUNDATION") WAS FORMED TO FACILITATE THE PROVISION OF FUNDS AND IN-KIND GIVING TO COMMUNITY ORGANIZATIONS. THE FOUNDATION'S PURPOSE IS TO PROVIDE FINANCIAL SUPPORT FOR ITS TAX-EXEMPT SOLE MEMBER, SCHNEIDER REGIONAL MEDICAL CENTER TO FURTHER ITS CHARITABLE SCIENTIFIC AND EDUCATIONAL ACTIVITIES. AS OF DECEMBER 30, 2015, THE FOUNDATION HAS CEASED ALL OPERATIONS AND DISSOLVED.  
Financial data
Expense categories (totals)
Sum (total functional expenses)$436,188.00  
Program services (total functional expenses)$436,188.00  
Management & general (total functional expenses)$0.00  
Fundraising (total functional expenses)$0.00  
Revenue
Total revenue$699,053.00 $0.00
Program service revenue (total)  $0.00
Revenue from contributions (total)$699,053.00 $0.00
Investment income$0.00  
Total unrelated business revenue$0.00  
Other revenue, current yr$0.00  
Net unrelated business taxable revenue$0.00  
Total revenue from grants, etc., current yr$699,053.00  
Gross receipts$699,053.00$0.00$0.00
Sources of contributions
Contributions from related organizations$699,053.00  
Other types of revenue
Net rental income  $0.00
Fees for services
Fundraising service fees (total)$0.00  
Assets and liabilities
Total assets$0.00$436,189.00$436,189.00
Total assets, beginning of year$436,188.00$436,189.00$436,189.00
Total liabilities$0.00$699,054.00$699,054.00
Total liabilities, beginning of year$699,053.00$699,054.00$699,054.00
Pledges & accounts receivable, net$0.00  
Loans & receivables from key persons$0.00  
Net assets$0.00-$262,865.00-$262,865.00
Net assets, beginning of year-$262,865.00  
Other liabilities$0.00  
Intangible assets$0.00  
Other assets$0.00  
Investments: other securities$0.00  
Investments: publicly traded securities$0.00  
Cash: non-interest bearing$0.00  
Investments: program-related$0.00  
Inventories for sale or use$0.00  
Other financial variables
Revenue less expenses$262,865.00  
Savings & temp cash investment$0.00  
Accounts receivable, net$0.00  
Prepaid expenses & deferred charges$0.00  
Total net assets or fund balances$0.00  
Governance and accountability
Number of voting members3  
Number of independent voting members0  
Discontinued or disposed >25% of net assetsTrue  
Tax year start date2015-10-012014-10-012013-10-01
Tax year end date2015-12-312015-09-302014-09-30
Accounting methodAccrualAccrualAccrual
Indicators for schedules (selected)
Grants to domestic org/gov't >$5kTrue  
Metadata about the filing
E-return type990990EZ990EZ
Reason for form submission
Final return / terminatedTrue  
Date e-filing submitted2016-12-222016-07-252015-09-24
IRS schema version2015v2.12014v6.02013v4.0
Filing identifier201621379349309707201620769349200527201522279349200522
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