St John's Hospital Foundation

Address
PO BOX 428
Jackson, WY 83001
Contact
Website: http://www.stjohnshospitalfoundation.org
Phone: +1 (307) 739-7516
Nonprofit
NTEE: E11 - Single Organization Support
EIN: 83-0325788

Mission

SUPPORT ST. JOHN'S MEDICAL CENTER WITH EQUIPMENT PURCHASES, PROGRAM SPONSORSHIP AND EDUCATIONAL SCHOLARSHIPS.
 20172016201520142013
Basic features of the organization
Year of formation2000
Subsection code03
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$0.00$0.00$0.00$0.00$118,125.00
Sum of reportable (W2/1099) compensation$244,251.00$197,344.00$236,835.00$18,622.00$93,229.00
Number of employees00000
Number of people compensated >$100k01100
Number of volunteers8080302324
Number of highly compensated contractors0001 
Personnel
Aurelio, Linda
TitleSecretarySECRETARYDIRECTOR  
Name of key/compensated personLinda AurelioLINDA AURELIOLINDA AURELIO  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Current officerTrueTrue   
Average hours per week working for org2.02.01.0  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.00.00.0  
Beaupre, Paul
TitleBoard Member    
Name of key/compensated personPaul Beaupre    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.0    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.0    
Beck, Valerie
TitleMarketing ChairMARKETING CHAIRDIRECTOR  
Name of key/compensated personVALERIE BECKVALERIE BECKVALERIE BECK  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org2.02.01.0  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.00.00.0  
Best, Bill
TitleBoard MemberBOARD MEMBER   
Name of key/compensated personBill BestBILL BEST   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.02.0   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.00.0   
Brennan, Karen
TitleBoard MemberBOARD MEMBERDIRECTOR  
Name of key/compensated personKaren BrennanKAREN BRENNANKAREN BRENNAN  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org2.02.01.0  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.00.00.0  
Bryan, Amy
Title   Assistant SecretaryAssistant Secretary
Name of key/compensated person   Amy BryanAmy Bryan
Position of compensated person
Current individual trustee or director   TrueTrue
Current officer   TrueTrue
Average hours per week working for org   1.01.0
Caeser, Stacy
Title  Director through 12/2014  
Name of key/compensated person  Stacy Caeser  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  1.0  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Average hours per week working for related orgs  0.0  
Ceasar, Stacie
Title   DirectorDirector
Name of key/compensated person   Stacie CeasarStacie Ceasar
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.01.0
Coosaia, Phillip
TitlePast Chair - Thru 12/16PAST CHAIRCHAIRMAN THROUGH 12/2014ChairmanChairman
Name of key/compensated personPHILLIP COOSAIAPHILLIP COOSAIAPHILLIP COOSAIAPhillip CoosaiaPhillip Coosaia
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrue TrueTrueTrue
Average hours per week working for org2.02.01.02.05.0
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.00.00.0  
Critzer, Sue
Title  SJMC AUXILIARY PRESIDENT  
Name of key/compensated person  SUE CRITZER  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  1.0  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Average hours per week working for related orgs  0.0  
Domskydo, Marc
Title  DIRECTOR  
Name of key/compensated person  MARC DOMSKYDO  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  1.0  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Average hours per week working for related orgs  0.0  
Donnan, Adelaide
TitleFounding ChairFOUNDING CHAIRFOUNDING CHAIRMANFounding ChairmanFounding Chairman
Name of key/compensated personAdelaide DonnanADELAIDE DONNANADELAIDE M DONNANAdelaide M DonnanAdelaide M Donnan
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrue TrueTrue
Average hours per week working for org1.01.01.01.01.0
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.00.00.0  
Eden, James
Title  DIRECTORDirectorPast Chairman
Name of key/compensated person  JAMES EDENJames EdenJames Eden
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Current officer    True
Average hours per week working for org  2.02.02.0
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Average hours per week working for related orgs  0.0  
Fleischman, Charles
TitleChairCHAIRCHAIRMANVice PresidentVice President
Name of key/compensated personCharles FleischmanCHARLES FLEISCHMANCHARLES FLEISCHMANCharles FleischmanCharles Fleischman
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org10.010.02.02.01.0
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.00.00.0  
Gardner, Lee
Title  SECRETARYSecretarySecretary
Name of key/compensated person  LEE GARDNERLee GardnerLee Gardner
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Current officer  TrueTrueTrue
Average hours per week working for org  1.01.01.0
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Average hours per week working for related orgs  0.0  
Goettler, John
TitleFoundation PresidentFOUNDATION PRESIDENTFOUNDATION PRESIDENTFoundation President 
Name of key/compensated personJohn GoettlerJOHN GOETTLERJOHN GOETTLERJohn Goettler 
Position of compensated person
Current officerTrueTrueTrueTrue 
Average hours per week working for org40.040.040.040.0 
Reportable compensation from org$244,251.00$197,344.00$236,835.00$18,622.00 
Other comp, non-reportable, from org and related orgs$32,582.00$36,445.00$34,425.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.00.00.0  
Grady, Bob
TitleVice ChairVICE CHAIR   
Name of key/compensated personBob GradyBOB GRADY   
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officerTrueTrue   
Average hours per week working for org5.05.0   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.00.0   
Grady, Robert
Title  VICE CHAIRMANDirector 
Name of key/compensated person  ROBERT GRADYRobert Grady 
Position of compensated person
Current individual trustee or director  TrueTrue 
Current officer  True  
Average hours per week working for org  1.01.0 
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Average hours per week working for related orgs  0.0  
Hall, Zach
TitleBoard MemberBOARD MEMBERDIRECTORDirectorDirector
Name of key/compensated personZACH HALLZACH HALLZACH HALLZach HallZach Hall
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.01.01.01.01.0
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.00.00.0  
Harrell, Sam
Title  Director through 12/2014DirectorDirector
Name of key/compensated person  Sam HarrellSam HarrellSam Harrell
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.01.01.0
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Average hours per week working for related orgs  0.0  
Hartley, Ross
TitleBoard MemberBOARD MEMBERDIRECTORDirectorPast Chairman
Name of key/compensated personRoss HartleyROSS HARTLEYROSS HARTLEYRoss HartleyRoss Hartley
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officer  True True
Average hours per week working for org1.01.01.01.01.0
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.00.00.0  
Hayse, Bruce
Title   DirectorDirector
Name of key/compensated person   Bruce Hayse MDBruce Hayse MD
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.01.0
Hochheiser, Louis
TitleBoard Member - Thru 12/16BOARD MEMBERDIRECTORDirectorDirector
Name of key/compensated personLOUIS HOCHHEISERLOUIS HOCHHEISERLOUIS HOCHHEISERLouis HochheiserLouis Hochheiser
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.02.02.02.01.0
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.00.00.0  
Hogan, Cynthia
TitleBoard MemberBOARD MEMBER   
Name of key/compensated personCynthia HoganCYNTHIA HOGAN   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.01.0   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.00.0   
Jones, Kay
TitleBoard MembersBOARD MEMBERDIRECTOR  
Name of key/compensated personKay JonesKAY JONESKAY JONES  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.01.01.0  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.00.00.0  
Kemmerer, Connie
TitleVice ChairVICE CHAIRDIRECTORDirector 
Name of key/compensated personConnie KemmererCONNIE KEMMERERCONNIE KEMMERERConnie Kemmerer 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Current officerTrueTrue   
Average hours per week working for org5.05.01.01.0 
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.00.00.0  
Knobloch, Emily
Title   DirectorDirector
Name of key/compensated person   Emily Knobloch MDEmily Knobloch MD
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.01.0
Kroger, Brett
TitleBoard MemberBOARD MEMBERDIRECTORDirectorDirector
Name of key/compensated personBrett KrogerBRETT KROGERBRETT KROGERBrett KrogerBrett Kroger
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.01.01.01.01.0
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.00.00.0  
Lewis, James
Title   Director through 12/2013Past Chairman
Name of key/compensated person   James E LewisJames E Lewis
Position of compensated person
Current individual trustee or director   TrueTrue
Current officer    True
Average hours per week working for org   1.01.0
Masek, Elizabeth
TitleBoard MemberBOARD MEMBERDIRECTORDirectorDirector
Name of key/compensated personElizabeth MasekELIZABETH MASEKELIZABETH MASEKElizabeth MasekElizabeth Masek
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.02.01.01.01.0
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.00.00.0  
Payne, John
Title   Director through 12/2013Director
Name of key/compensated person   John PayneJohn Payne
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.01.0
Petersen, Leslie
TitleBoard MemberBOARD MEMBERDIRECTOR  
Name of key/compensated personLeslie PetersenLESLIE PETERSENLESLIE PETERSEN  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.01.01.0  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.00.00.0  
Petroff, Ruth
TitleBoard MemberBOARD MEMBERDIRECTORDirectorDirector
Name of key/compensated personRuth Ann PetroffRUTH ANN PETROFFRUTH ANN PETROFFRuth Ann PetroffRuth Ann Petroff
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.01.01.01.01.0
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.00.00.0  
Piper, Shirley
TitleBoard memberBOARD MEMBER   
Name of key/compensated personShirley PiperSHIRLEY PIPER   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.02.0   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.00.0   
Pisano, Bob
TitleBoard MemberBOARD MEMBER   
Name of key/compensated personBob PisanoBOB PISANO   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.01.0   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.00.0   
Scott, Jonathan
TitleTreasurerTREASURERTREASURERTreasurerTreasurer
Name of key/compensated personJonathan ScottJONATHAN SCOTTJONATHAN SCOTTJonathan ScottJonathan Scott
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org2.02.01.01.01.0
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.00.00.0  
Scott, Mary
Title    Director
Name of key/compensated person    Mary Gibson Scott
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.0
Stewart, Karen
Title    Director
Name of key/compensated person    Karen Stewart
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.0
Taylor, Kenneth
TitleBoard MemberBOARD MEMBERDIRECTORDirectorDirector
Name of key/compensated personKenneth TaylorKENNETH TAYLORKENNETH H TAYLORKenneth H TaylorKenneth H Taylor
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.01.01.01.01.0
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.00.00.0  
Taylor, Marcia
TitleBoard MemberBOARD MEMBERDIRECTORDirectorDirector
Name of key/compensated personMarcia TaylorMARCIA TAYLORMARCIA TAYLORMarcia TaylorMarcia Taylor
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.01.01.01.01.0
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.00.00.0  
Tennican, Michael
TitleBoard MemberBOARD MEMBER   
Name of key/compensated personMichael Tennican PHDMICHAEL TENNICAN PHD   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.01.0   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.00.0   
Tennican, Mike
Title  DIRECTORDirectorDirector
Name of key/compensated person  MIKE TENNICANMike TennicanMike Tennican
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.01.01.0
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Average hours per week working for related orgs  0.0  
Thompson, Charlie
TitleBoard MemberBOARD MEMBER   
Name of key/compensated personCharlie Thompsoncharlie thompson   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.01.0   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.00.0   
Thompson, Elizabeth
Title    Foundation President THRU 5/13
Name of key/compensated person    Elizabeth F Thompson
Position of compensated person
Current officer    True
Average hours per week working for org    40.0
Reportable compensation from org    $93,229.00
Other comp, non-reportable, from org and related orgs    $24,895.00
Trott, Martin
Title   Director 
Name of key/compensated person   Martin Trott MD 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   1.0 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesSUPPORT ST. JOHN'S MEDICAL CENTER WITH EQUIPMENT PURCHASES, PROGRAM SPONSORSHIP AND EDUCATIONAL SCHOLARSHIPS.SUPPORT ST. JOHN'S MEDICAL CENTER WITH EQUIPMENT PURCHASES, PROGRAM SPONSORSHIP AND EDUCATIONAL SCHOLARSHIPS.SUPPORT ST. JOHN'S MEDICAL CENTER WITH EQUIPMENT PURCHASES, PROGRAM SPONSORSHIP AND EDUCATIONAL SCHOLARSHIPS.SUPPORT ST. JOHN'S MEDICAL CENTER WITH EQUIPMENT PURCHASES, PROGRAM SPONSORSHIP AND EDUCATIONAL SCHOLARSHIPS.SUPPORT ST. JOHN'S MEDICAL CENTER WITH EQUIPMENT PURCHASES, PROGRAM SPONSORSHIP AND EDUCATIONAL SCHOLARSHIPS.
Program service expenses, total$3,449,942.00$923,916.00$1,152,906.00$1,652,004.00$852,027.00
Programs, including revenue & expenses
SUPPORT THE OPERATIONS OF ST. JOHN'S MEDICAL CENTER WITH EQUIPMENT PURCHASES, PROGRAM SPONSORSHIP AND EDUCATIONAL SCHOLARSHIPS.
Program expenses$3,449,942.00$923,916.00$1,152,906.00$1,652,004.00$852,027.00
Program revenue $0.00 $0.00$0.00
Grants and allocations made$3,449,942.00$923,916.00$1,152,906.00$1,647,289.00$732,027.00
Program descriptionSUPPORT THE OPERATIONS OF ST. JOHN'S MEDICAL CENTER WITH EQUIPMENT PURCHASES, PROGRAM SPONSORSHIP AND EDUCATIONAL SCHOLARSHIPS.SUPPORT THE OPERATIONS OF ST. JOHN'S MEDICAL CENTER WITH EQUIPMENT PURCHASES, PROGRAM SPONSORSHIP AND EDUCATIONAL SCHOLARSHIPS.SUPPORT THE OPERATIONS OF ST. JOHN'S MEDICAL CENTER WITH EQUIPMENT PURCHASES, PROGRAM SPONSORSHIP AND EDUCATIONAL SCHOLARSHIPS.SUPPORT THE OPERATIONS OF ST. JOHN'S MEDICAL CENTER WITH EQUIPMENT PURCHASES, PROGRAM SPONSORSHIP AND EDUCATIONAL SCHOLARSHIPS.SUPPORT THE OPERATIONS OF ST. JOHN'S MEDICAL CENTER WITH EQUIPMENT PURCHASES, PROGRAM SPONSORSHIP AND EDUCATIONAL SCHOLARSHIPS.
Financial data
Revenue
Total revenue$2,030,046.00$2,364,883.00$1,672,210.00$3,329,056.00$1,380,963.00
Revenue from contributions (total)$1,996,926.00$2,312,199.00$1,768,328.00$3,295,046.00$1,340,380.00
Revenue from noncash contributions$98,827.00$35,940.00 $30,000.00$24,600.00
Investment income, current yr$33,120.00$27,004.00-$121,798.00$7,280.00$11,857.00
Total revenue from grants, etc., current yr$1,996,926.00$2,312,199.00$1,768,328.00$3,295,046.00$1,340,380.00
Total unrelated business revenue    $0.00
Other revenue, current yr$0.00$25,680.00$25,680.00$26,730.00$28,726.00
Program service revenue (total)$0.00$0.00$0.00$0.00$0.00
Sources of contributions
Revenue from gov't grants   $800.00 
Revenue from all other contributions$1,996,926.00$2,312,199.00$1,768,328.00$3,294,246.00$1,340,380.00
Other types of revenue
Royalties (total)$0.00$0.00$0.00$0.00$0.00
Miscellaneous revenue (total)$0.00$0.00$0.00$0.00$0.00
Net revenue from gaming (total)$0.00$0.00$0.00$0.00$0.00
Investment income$61,203.00$27,004.00$9,472.00$7,280.00$11,857.00
Net rental income$0.00$25,680.00$25,680.00$26,730.00$28,726.00
Net income from fundraising events$0.00$0.00$0.00$0.00$0.00
Net inventory sales (total)$0.00$0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$3,449,942.00$923,916.00$1,156,154.00$1,663,455.00$1,138,647.00
Total functional expenses: program service $3,449,942.00$923,916.00$1,152,906.00$1,652,004.00$852,027.00
Total functional expenses: management and general$0.00$0.00$3,248.00$6,737.00$166,620.00
Total functional expenses: fundraising$0.00$0.00$0.00$4,714.00$120,000.00
Fees for services
Lobbying fees (total)$0.00$0.00$0.00$0.00$0.00
Legal fees (total)$0.00$0.00$0.00$0.00$6,611.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$0.00$0.00$0.00$0.00$0.00
Investment management fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$9,029,047.00$10,229,611.00$8,876,987.00$8,269,454.00$6,666,130.00
Total assets, beginning of year$10,229,611.00$8,876,987.00$8,269,454.00$6,666,130.00$6,106,234.00
Total liabilities$203.00$0.00$0.00$2,943.00$65,220.00
Total liabilities, beginning of year$0.00$0.00$2,943.00$65,220.00$47,640.00
Pledges & accounts receivable, net$0.00$0.00$400,000.00$800,000.00$0.00
Loans & receivables from key persons$0.00$0.00$0.00$0.00$0.00
Unrestricted net assets, end of yr$3,041,880.00$2,955,243.00$2,427,314.00$2,054,663.00$1,745,514.00
Temporarily restricted net assets$5,421,484.00$6,708,888.00$5,884,193.00$5,646,368.00$4,279,916.00
Permanently restricted net assets, end of yr$565,480.00$565,480.00$565,480.00$565,480.00$575,480.00
Net assets$9,028,844.00$10,229,611.00$8,876,987.00$8,266,511.00$6,600,910.00
Net assets, beginning of year$10,229,611.00$8,876,987.00$8,266,511.00$6,600,910.00$6,058,594.00
Other liabilities$203.00$0.00$0.00$0.00$0.00
Bond liabilities$0.00$0.00$0.00$0.00$0.00
Intangible assets$0.00$0.00$0.00$0.00$0.00
Other assets$223,190.00$216,957.00$215,190.00$341,190.00$291,190.00
Investments: other securities$2,181,883.00$1,922,191.00$1,995,745.00$0.00$0.00
Investments: publicly traded securities$0.00$0.00$0.00$0.00$0.00
Cash: non-interest bearing$0.00$0.00$0.00$0.00$0.00
Cash: non-interest bearing, beginning of year$0.00$0.00$0.00$0.00$0.00
Investments -- program-related$0.00$0.00$0.00$0.00$0.00
Escrow or custodial account liability$0.00$0.00$0.00$0.00$0.00
Loans and other payables to key persons$0.00$0.00$0.00$0.00$0.00
Grants payable$0.00$0.00$0.00$0.00$0.00
Inventories for sale or use$0.00$0.00$0.00$0.00$0.00
Other financial variables
Revenue less expenses-$1,419,896.00$1,440,967.00$516,056.00$1,665,601.00$242,316.00
Advertising (total)$0.00$0.00$0.00$3,312.00$7,201.00
Savings & temp cash investment$6,583,974.00$5,800,463.00$3,974,303.00$4,936,378.00$4,184,940.00
Accounts receivable, net$0.00$0.00$1,749.00$1,886.00$0.00
Prepaid expenses & deferred charges$0.00$0.00$0.00$0.00$0.00
Accounts payable & accrued expenses$0.00$0.00$0.00$2,943.00$65,220.00
Deferred revenue$0.00$0.00$0.00$0.00$0.00
Unsecured notes & loans to unrelated parties$0.00$0.00$0.00$0.00$0.00
Secured mortgages and notes payable$0.00$0.00$0.00$0.00$0.00
Total net assets or fund balances$9,028,844.00$10,229,611.00$8,876,987.00$8,266,511.00$6,600,910.00
Depreciation, depletion, amortization$0.00$0.00$0.00$0.00$0.00
Payment to affiliates$0.00$0.00$0.00$0.00$0.00
Governance and accountability
Number of voting members2425222324
Number of independent voting members2425222324
Financial sheets were auditedTrueTrueTrueTrueTrue
Audited on both consolidated and separate basisTrueTrueTrueTrue 
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Indicators for schedules (selected)
Grants to domestic org/gov't >$5kTrueTrueTrueTrueTrue
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
IRS schema version2016v3.12015v3.02014v5.02013v3.12012v2.1
Filing identifier201733189349302508201740069349300554201543389349300149201433189349306813201312969349300041
Use these data in your project Benchmark this organization against its peers