Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
St James Hospital Foundation Inc
990 • Fiscal year 2016 • EIN 16-1486437
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.11x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 185.8% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Balance Sheet
Assets
Up$623,338
Up $46,032 (+8.0%) from 2015
Net Assets
Up$555,952
Up $14,111 (+2.6%) from 2015
Liabilities
Up$67,386
Up $31,921 (+90%) from 2015
Revenue And Expenses
Revenue
Up$138,017
Up $41,743 (+43%) from 2015
Expenses
Down$121,989
Down $67,097 (-35%) from 2015
Net Income
Up$16,028
Up $108,840 (+117%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 6, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $145,933
Mission and Program Overview
Mission
The st. James hospital foundation strives to provide resources to benefit the st. James hospital, establishing programs that encourage a strong tradition of charitable giving in order to sustain and increase health care services in the region we serve, now and into the future.
See schedule o st. James mercy foundation, inc. Strives to provide resources to benefit st. James mercy hospital, establishing programs that encourage a strong tradition of charitable giving in order to sustain and increase health care services in the region we serve, now and into the future.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $46,235 | $49,987 | ▲ $3,752 |
| Inventories for Sale or Use | $0 | $20,514 | ▲ $20,514 |
| Land, Buildings, and Equipment, Net | $74 | $44 | ▼ $30 |
| Total Assets | $577,306 | $623,338 | ▲ $46,032 |
| Other Assets Total | $530,997 | $552,793 | ▲ $21,796 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $35,465 | $67,386 | ▲ $31,921 |
| Total Liabilities | $35,465 | $67,386 | ▲ $31,921 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $257,586 | $285,456 | ▲ $27,870 |
| Permanently Rstr Net Assets | $270,274 | $270,274 | → $0 |
| Unrestricted Net Assets | $13,981 | $222 | ▼ $13,759 |
| Total Net Assets Fund Balance | $541,841 | $555,952 | ▲ $14,111 |
| Total Liabilities and Net Assets / Fund Balance | $577,306 | $623,338 | ▲ $46,032 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $44 | $19,865 | $19,909 |
| Other Assets Org | $552,793 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $270,274 | - | - | - | $270,274 |
| 2015 | $271,674 | - | - | - | $270,274 |
| 2014 | $271,674 | - | - | - | $271,674 |
| 2013 | $269,621 | $2,053 | - | - | $271,674 |
| 2012 | $269,621 | - | - | - | $269,621 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dustin Hewitt | Executive Director | FT | $48,333 | $5,840 | $54,173 |
Board Members and Trustees
| Name | Title |
|---|---|
| Steve Peck | Chairperson |
| Jennifer L Sullivan | President/CEO |
| Peter Wall | Vice Chairperson |
| Stanley D Konopko | CFO |
| Ellie Morey | Member |
| Kathy Dessena | Member |
| Nancy Bartell | Member |
| Terry Pullman | Member |
| Lisa Schwartz | Secretary/treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $73,179
- Program Service Revenue
- $56,521
- Investment Income
- $9,443
- Other Revenue
- $-1,126
- All Other Contributions
- $42,620
- Change in Net Assets
- $16,028
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $58,415 |
| Other Expenses | $37,823 |
| Grants and Similar Amounts Paid | $25,751 |
| Total Fundraising Expense | $23,516 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $13,269 | $13,269 | - | $26,538 |
| Grants to Domestic Orgs | $25,751 | - | - | $25,751 |
| Other Salaries and Wages | $17,889 | - | - | $17,889 |
| Other Employee Benefits | $9,810 | $4,178 | - | $13,988 |
| Other Expenses | $6,883 | - | $23,516 | $6,883 |
| Information Technology | $3,767 | - | - | $3,767 |
| Fees for Services Other | - | $2,000 | - | $2,000 |
| Office Expenses | $1,118 | - | - | $1,118 |
| Advertising | $255 | $254 | - | $509 |
| Depreciation Depletion | $15 | $15 | - | $30 |
| Total Functional Expenses | $78,757 | $19,716 | $23,516 | $121,989 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| St James Mercy Hospital | Hornell, NY | 501(c)(3) | Specific Support | $25,751 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $7,916 |
| Fundraising Gross Income | $6,790 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing | $37,349 | $6,790 | $242 | $6,548 |
| Total Events | $37,349 | $6,790 | $7,916 | $-1,126 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“Stanley d. Konopko has served as the organization's cfo since august 2013. Mr. Konopko is a partner of bonadio & co., llp, an accounting firm, which was paid $334,894 for mr. Konopko's services to both the foundation and st. James mercy hospital, a related organization, in 2016. The fees were paid by st. James mercy hospital.”
Form 990, Part VI, Section A, Line 6
“St. James mercy hospital is the sole corporate member of the foundation.”
Form 990, Part VI, Section A, Line 7A
“The members of the governing body are elected by st. James mercy hospital, the sole corporate member.”
Form 990, Part VI, Section A, Line 7B
“The governing body of st. James mercy foundation, inc. Can make recommendations for certain types of actions that require approval by the sole corporate member. Some examples include appointing or removing members of the governing body, amending articles of incorporation and amending bylaws.”
Form 990, Part VI, Section B, Line 11B
“A copy of the form 990 was made available to each board member before it was filed. St. James mercy foundation, inc. Has designated the audit and compliance committee of st. James mercy hospital as the group to be educated and to review the return.”
Form 990, Part VI, Section B, Line 12C
“A call for conflicts is part of every board meeting. The annual board of directors education session was completed on december 6, 2016.”
Form 990, Part VI, Section B, Line 15
“The board has an independent committee review and approve all elements of remuneration for all disqualified parties, as well as other key management. The board/committee has an established compensation philosophy which details the objectives of market positioning and pay elements. The committee reviews market data, approves any salary adjustments for the executive population, considers both reasonableness and effectiveness of all remunerative programs and establishes the detailed performance expectations. All of these discussions and decisions are documented through the provision of meeting minutes.”
Form 990, Part VI, Section C, Line 19
“Organizational documents, such as the articles of incorporation, corporate bylaws, governance policies believed to be of interest to the public, conflict of interest policies and the irs form 990, are available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- St James Mercy Foundation Inc
- EIN
- 16-1486437
- Phone
- 6073248000
- Address
- 411 CANISTEO STREET, HORNELL, NY 14843-2104
Signing Officer
- Name
- Stanley D Konopko
- Title
- CFO
- Phone
- 6073248000
- Signed
- 2017-11-06
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jennifer L Sullivan
- Formed
- 1994
- Legal Domicile
- Ny
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 2
- Volunteers
- 20
Preparer
- Firm
- Lumsden & Mccormick Llp
- Address
- 369 FRANKLIN STREET, BUFFALO, NY 14202
- Preparer
- Michael J Grimaldi
- Phone
- 7168563300
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2C:
“The audit and compliance committee is responsible for the selection of the independent auditor and oversight of the audit. There has not been a change from the prior year.”
Financial Statement Notes
PART V, LINE 4:
“With the help of nearly 350 community members, business partners, employees, providers, and friends and donors like you, sjm foundation raises charitable gifts to make possible a range of facilities improvements, capital equipment, and program initiatives, including: - management leadership training - mercy suite refurbishments - physical therapy (bariatric hi-lo plinth) - physical therapy (biodex balance assessment and treatment system) - cardiac rehabilitation program software - emt community-based training (with support from bethesda foundation) - renovation of sjmh lobby”
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | ST. JAMES MERCY FOUNDATION, INC. PROVIDES PHILANTHROPIC SUPPORT SOLELY TO ST. JAMES MERCY HOSPITAL THROUGH GIFTS FROM INDIVIDUALS, CORPORATIONS AND PUBLIC ENTITIES. THE FOUNDATION HELPS TO ACCOMPLISH THE PRIORITIES OF ST. JAMES MERCY HOSPITAL THROUGH FUNDRAISING, VOLUNTEERISM AND STEWARDSHIP. |
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| IRS990/MissionDesc | 0 | ST. JAMES MERCY FOUNDATION, INC. STRIVES TO PROVIDE RESOURCES TO BENEFIT ST. JAMES MERCY HOSPITAL, ESTABLISHING PROGRAMS THAT ENCOURAGE A STRONG TRADITION OF CHARITABLE GIVING IN ORDER TO SUSTAIN AND INCREASE HEALTH CARE SERVICES IN THE REGION WE SERVE, NOW AND INTO THE FUTURE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 541841 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 555952 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 5893 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 5893 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -1126 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1126 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1917 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1118 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1118 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 530997 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 552793 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4178 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9810 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13988 |
| IRS990/OtherExpensesGrp/Desc | 0 | FUNDRAISING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 23516 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6883 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23516 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6883 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 17889 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 17889 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 270274 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 270274 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JENNIFER L SULLIVAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 453220 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AQUINAS GIFT SHOP |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 56521 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 56521 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE AQUINAS GIFT SHOP IS A PROGRAM SERVICE FOR ST. JAMES MERCY FOUNDATION, INC. THE AQUINAS GIFT SHOP IS STAFFED BY VOLUNTEERS FROM THE ST. JAMES AUXILIARY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 29437 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 56521 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 49869 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4250 |
| IRS990/PYOtherExpensesAmt | 0 | 47912 |
| IRS990/PYOtherRevenueAmt | 0 | -4955 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 47110 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -92812 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 141174 |
| IRS990/PYTotalExpensesAmt | 0 | 189086 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 96274 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 16028 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 73179 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 49869 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46674 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 93165 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 747551 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1010438 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 9443 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4250 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7641 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24176 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23606 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 69116 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | -1126 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | -4955 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | -6081 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94130 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92620 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1010438 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 73179 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 49869 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46674 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 93165 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 747551 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1010438 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1073473 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 270274 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 270274 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 271674 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 270274 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 1400 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 271674 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 271674 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 269621 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 2053 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 271674 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 269621 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 269621 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 44 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 19865 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 19909 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 552793 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ASSETS WHOSE USE IS LIMITED |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | WITH THE HELP OF NEARLY 350 COMMUNITY MEMBERS, BUSINESS PARTNERS, EMPLOYEES, PROVIDERS, AND FRIENDS AND DONORS LIKE YOU, SJM FOUNDATION RAISES CHARITABLE GIFTS TO MAKE POSSIBLE A RANGE OF FACILITIES IMPROVEMENTS, CAPITAL EQUIPMENT, AND PROGRAM INITIATIVES, INCLUDING: - MANAGEMENT LEADERSHIP TRAINING - MERCY SUITE REFURBISHMENTS - PHYSICAL THERAPY (BARIATRIC HI-LO PLINTH) - PHYSICAL THERAPY (BIODEX BALANCE ASSESSMENT AND TREATMENT SYSTEM) - CARDIAC REHABILITATION PROGRAM SOFTWARE - EMT COMMUNITY-BASED TRAINING (WITH SUPPORT FROM BETHESDA FOUNDATION) - RENOVATION OF SJMH LOBBY |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 44 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 552793 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 749 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 749 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 30559 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 30559 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 7916 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF OUTING |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 2329 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 2329 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 37349 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 37349 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 6790 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 6790 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -1126 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 590 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 590 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 242 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 242 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 4006 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 4006 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 25751 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | SPECIFIC SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | ST JAMES MERCY HOSPITAL |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 160743310 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 411 CANISTEO STREET |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | HORNELL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 14843 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION'S BOARD APPROVES ALL TRANSFERS TO ST. JAMES MERCY HOSPITAL. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 243319 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 2596 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 10483 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JENNIFER L SULLIVAN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT/CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 256398 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | STANLEY D. KONOPKO HAS SERVED AS THE ORGANIZATION'S CFO SINCE AUGUST 2013. MR. KONOPKO IS A PARTNER OF BONADIO & CO., LLP, AN ACCOUNTING FIRM, WHICH WAS PAID $334,894 FOR MR. KONOPKO'S SERVICES TO BOTH THE FOUNDATION AND ST. JAMES MERCY HOSPITAL, A RELATED ORGANIZATION, IN 2016. THE FEES WERE PAID BY ST. JAMES MERCY HOSPITAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ST. JAMES MERCY HOSPITAL IS THE SOLE CORPORATE MEMBER OF THE FOUNDATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE MEMBERS OF THE GOVERNING BODY ARE ELECTED BY ST. JAMES MERCY HOSPITAL, THE SOLE CORPORATE MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE GOVERNING BODY OF ST. JAMES MERCY FOUNDATION, INC. CAN MAKE RECOMMENDATIONS FOR CERTAIN TYPES OF ACTIONS THAT REQUIRE APPROVAL BY THE SOLE CORPORATE MEMBER. SOME EXAMPLES INCLUDE APPOINTING OR REMOVING MEMBERS OF THE GOVERNING BODY, AMENDING ARTICLES OF INCORPORATION AND AMENDING BYLAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | A COPY OF THE FORM 990 WAS MADE AVAILABLE TO EACH BOARD MEMBER BEFORE IT WAS FILED. ST. JAMES MERCY FOUNDATION, INC. HAS DESIGNATED THE AUDIT AND COMPLIANCE COMMITTEE OF ST. JAMES MERCY HOSPITAL AS THE GROUP TO BE EDUCATED AND TO REVIEW THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | A CALL FOR CONFLICTS IS PART OF EVERY BOARD MEETING. THE ANNUAL BOARD OF DIRECTORS EDUCATION SESSION WAS COMPLETED ON DECEMBER 6, 2016. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE BOARD HAS AN INDEPENDENT COMMITTEE REVIEW AND APPROVE ALL ELEMENTS OF REMUNERATION FOR ALL DISQUALIFIED PARTIES, AS WELL AS OTHER KEY MANAGEMENT. THE BOARD/COMMITTEE HAS AN ESTABLISHED COMPENSATION PHILOSOPHY WHICH DETAILS THE OBJECTIVES OF MARKET POSITIONING AND PAY ELEMENTS. THE COMMITTEE REVIEWS MARKET DATA, APPROVES ANY SALARY ADJUSTMENTS FOR THE EXECUTIVE POPULATION, CONSIDERS BOTH REASONABLENESS AND EFFECTIVENESS OF ALL REMUNERATIVE PROGRAMS AND ESTABLISHES THE DETAILED PERFORMANCE EXPECTATIONS. ALL OF THESE DISCUSSIONS AND DECISIONS ARE DOCUMENTED THROUGH THE PROVISION OF MEETING MINUTES. |
Document Assets
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Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $623,338
- Liabilities
- $67,386
- Net assets
- $555,952
- Revenue
- $138,017
- Expenses
- $121,989
- Net income
- $16,028