Civic Intelligence

St. Margaret Memorial Hospital Foundation

990 • Fiscal year 2014 • EIN 25-1520340

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 11, 2014

Organization ProfileWWW.STMARGARETFOUNDATION.ORG
815 Freeport Road15215

(412) 784-4205

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

33rd percentile

0.12x

Higher debt load relative to revenue than 33% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$191,203

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

80th percentile

15%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$24,324,397

Up $3,152,541 (+15%) from 2013

Net Assets

Up

$24,115,471

Up $3,049,042 (+14%) from 2013

Liabilities

Up

$208,926

Up $103,499 (+98%) from 2013

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin84th percentile

Revenue

$1,697,154

No earlier filing loaded for comparison.

Expenses

Down

$1,179,211

Down $534,244 (-31%) from 2013

Net Income

$517,943

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $16,615,396Liabilities 2010: $65,210Net Assets 2010: $16,550,1862010Assets 2011: $19,982,011Liabilities 2011: $233,576Net Assets 2011: $19,748,4352011Assets 2013: $21,171,856Liabilities 2013: $105,427Net Assets 2013: $21,066,4292013Assets 2014: $24,324,397Liabilities 2014: $208,926Net Assets 2014: $24,115,4712014Assets 2016: $22,340,427Liabilities 2016: $54,931Net Assets 2016: $22,285,4962016Assets 2017: $24,340,289Liabilities 2017: $52,657Net Assets 2017: $24,287,6322017Assets 2018: $25,212,725Liabilities 2018: $49,932Net Assets 2018: $25,162,7932018Assets 2019: $29,023,495Liabilities 2019: $113,709Net Assets 2019: $28,909,7862019Assets 2020: $31,500,552Liabilities 2020: $117,283Net Assets 2020: $31,383,2692020Assets 2021: $33,338,161Liabilities 2021: $99,284Net Assets 2021: $33,238,8772021Assets 2022: $28,435,618Liabilities 2022: $103,083Net Assets 2022: $28,332,5352022Assets 2024: $34,209,248Liabilities 2024: $128,842Net Assets 2024: $34,080,4062024

Highlighted filing

2014

Assets$24,324,397
Liabilities$208,926
Net Assets$24,115,471
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,042,6652010Expenses 2011: $1,156,4612011Expenses 2013: $1,713,4552013Revenue 2014: $1,697,154Expenses 2014: $1,179,211Net Income 2014: $517,9432014Revenue 2016: $1,960,560Expenses 2016: $2,014,123Net Income 2016: -$53,5632016Revenue 2017: $1,776,092Expenses 2017: $1,304,773Net Income 2017: $471,3192017Revenue 2018: $1,584,431Expenses 2018: $1,116,157Net Income 2018: $468,2742018Revenue 2019: $3,375,357Expenses 2019: $839,296Net Income 2019: $2,536,0612019Revenue 2020: $3,621,947Expenses 2020: $1,302,970Net Income 2020: $2,318,9772020Revenue 2021: $4,124,548Expenses 2021: $3,787,857Net Income 2021: $336,6912021Revenue 2022: $2,599,387Expenses 2022: $1,490,250Net Income 2022: $1,109,1372022Revenue 2024: $4,064,559Expenses 2024: $1,746,130Net Income 2024: $2,318,4292024

Highlighted filing

2014

Revenue$1,697,154
Expenses$1,179,211
Net Income$517,943
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 11, 2014
Return Version
2013v3.0
Gross Receipts
$3,577,454
Mission and Program Overview

Mission

The mission of st. Margaret foundation is to be a valued source of support for upmc st. Margaret and the health and wellness of the communities it serves. The foundation focuses on filling in the gaps with hope for patients at st. Margaret hospital who are facing some of life's greatest challenges.

St. Margaret foundation invests in health and wellness initiatives at upmc st. Margaret and within communities served by the hospital

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$14,120,420$16,153,780▲ $2,033,360
Investments Other Securities$3,244,552$3,343,380▲ $98,828
Savings and Temporary Cash Investments$427,493$1,106,713▲ $679,220
Pledges and Grants Receivable$231,337$157,924▼ $73,413
Accounts Receivable$33,807$26,338▼ $7,469
Prepaid Expenses and Deferred Charges$4,213$2,391▼ $1,822
Cash and Non-Interest-Bearing Accounts$421$394▼ $27
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$21,171,856$24,324,397▲ $3,152,541
Other Assets Total$3,109,613$3,533,477▲ $423,864
Liabilities
Grants Payable$75,500$175,500▲ $100,000
Accounts Payable and Accrued Expenses$17,134$22,933▲ $5,799
Other Liabilities$12,793$10,493▼ $2,300
Total Liabilities$105,427$208,926▲ $103,499
Net Assets / Fund Balance
Unrestricted Net Assets$15,852,324$17,963,025▲ $2,110,701
Permanently Rstr Net Assets$3,860,613$4,284,477▲ $423,864
Temporarily Rstr Net Assets$1,353,492$1,867,969▲ $514,477
Total Net Assets Fund Balance$21,066,429$24,115,471▲ $3,049,042
Total Liabilities and Net Assets / Fund Balance$21,171,856$24,324,397▲ $3,152,541

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$97,407$97,407
Other Land Buildings$0$75,361$75,361
Other Assets Org$3,533,477--
Other Securities$1,831,820--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,161,786-▲ $25,338-$1,161,780
2012$1,182,484$250▲ $19,562-$1,161,786
2011$1,876,751-▲ $9,733$704,000$1,182,484
2010$1,735,625-▲ $141,126-$1,876,751
2009$1,536,517$120,000▲ $79,108-$1,735,625
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Lee GannonPresidentFT$111,329$36,695$148,024

Board Members and Trustees

NameTitle
Timothy BernardChairman
Robin BaumVice Chairperson
C James ZeszutekBoard Member
Dave PattonBoard Member
David E MassaroBoard Member
David M GarzarelliBoard Member
David R Dibenedetto SrBoard Member
David T MartinBoard Member
Edward J Donnelly Iii MdBoard Member
Eric a WissingerBoard Member
John Lagnese MdBoard Member
Kevin O Garrett MdBoard Member
Leo PhillipsBoard Member
Neil Y Van HornBoard Member
Peter G Ellis MdBoard Member
Peter J Counihan MdBoard Member
Vincent Silvaggio MdBoard Member
William H SimpsonBoard Member
Alex D CondronSecretary
C Talbot Heppenstall JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$994,852
Program Service Revenue
$0
Investment Income
$637,318
Other Revenue
$64,984
All Other Contributions
$948,746
Change in Net Assets
$517,943

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,697,154
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,537,679
Total Revenue per Audited Statements
$4,234,833
Total Revenue per Form 990
$1,697,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$660,766
Other Expenses$279,984
Salaries, Compensation, and Employee Benefits$238,461
Total Fundraising Expense$173,357
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$655,006--$655,006
Current Officers, Directors, Trustees, and Key Employees$36,463$36,463$72,925$145,851
Fees for Service Investment Mgmnt Fees-$107,339-$107,339
Other Salaries and Wages$16,629$16,629$33,257$66,515
Office Expenses$22,792$4,507$10,190$37,489
All Other Expenses$26,538$5,061$1,689$33,288
Occupancy$5,830$5,830$11,661$23,321
Fees for Services Accounting$4,201$4,201$12,603$21,005
Other Employee Benefits$3,490$3,490$6,979$13,959
Payroll Taxes$3,034$3,034$6,068$12,136
Advertising$2,669$1,861$4,777$9,307
Insurance-$7,639-$7,639
Grants to Domestic Individuals$5,760--$5,760
Travel-$1,683$1,683$3,366
Other Expenses$0-$2,880$2,880
Total Functional Expenses$808,117$197,737$173,357$1,179,211

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,185,791
Expenses per Audited Statements$1,179,211
Total Expenses per Form 990$1,179,211
Expenses Not Reported on Form 990$6,580
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
23-2875070-501(c)(3)To Fund the Living-at-home Program to Seniors of Blawnox, Sharpsburg, and New Kensington. the Program Would Provide Scheduled In-home Assessments and Follow Visits to Increase Better Outcomes.$142,682
23-1520340-501(c)(3)Reserved for Lawrenceville Family Health Center Renovation But Not Yet Paid$100,000
23-2875070-501(c)(3)Medical Library and Electronic Resource Facility for Patients and Families.$77,160
23-2875070-501(c)(3)The Robotic Program Will Provide Advanced Clinical Intervention to Support Faster Recovery and Better Functional Outcomes to Patients Recovering From Stroke or Similar Brain Injury.$60,638
23-2875070-501(c)(3)To Purchase 100 Flat Screen Televisions to Complete the Conversion From Antiquated Crttv to Modern Flat Screen Televisions in All Patient Rooms.$53,893
23-2875070-501(c)(3)To Hire a Social Work Case Manager for the Family Health Center in Lawrenceville$47,000
25-1553057-501(c)(3)Provide Free Door-to-door Transportation for Senior Citizens Living Near or Along Freeport Road Between Blawnox and Sharpsburg.$43,000
23-2875070-501(c)(3)Valet Parking for Seniors and People With Disabilites$30,000
23-2875070-501(c)(3)Undeserved - Medication, Transportation, and Other Needs$30,000
23-2875070-501(c)(3)The Community Programs and Patient Support Services Grant Has Helped to Support the Social Service, Medical and Safety Needs of Our Patients for Over 15 Years. This Grant Will Provide Automatic Blood Pressure Cuffs, Emergency Medications, Food Vouchers, and Diabetic Eye Exams.$14,880
23-2875070-501(c)(3)This Grant Provides Free Immunizations (tetanus/tdap/pneumovax/influenza) to Medically Needy Patients at the Family Health Centers of Lawrenceville, Bloomfield-garfield and New Kensington.$8,850
23-2875070-501(c)(3)To Renovate Two Patient Rooms to Hospice Rooms for End-of-life Patients$6,838
23-2875070-501(c)(3)Pharmacist-led Interventions on Transitions of Seniors$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,316
Fundraising Direct Expenses$6,580
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$81,811$63,316$6,580$56,736
Total Events$81,811$63,316$6,580$56,736
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Charitable Gift Obligation$10,493
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by the chair of finance committee, who is also the board of directors treasurer. The 990 is also reviewed by the president/chairman of the board of directors.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest committee of the upmc board of directors has the ultimate responsibility for policy implementation, compliance monitoring, and enforcement. The committee may delegate responsibilities to the clo, cco, and such other staff as it is deemed appropriate. The committee will also from time to time adopt changes to this policy, and adopt procedures and guidelines that supplement and are consistent with those set forth in or required by this policy and related policies.”

Form 990, Part VI, Section B, Line 15

“St. Margaret foundation uses upmc st. Margaret/upmc corporate office as its human resources service. This service determines appropriate compensation for the various positions filled at st. Margaret foundation.”

Form 990, Part VI, Section C, Line 18

“St. Margaret foundation does not make its governing documents, conflict of interest policy and financial statements available to the public.”

Form 990, Part VI, Section C, Line 19

“All required federal tax forms are made available upon request.”

FORM 990, PART VII: COMPENSATION

“Various board members are compensated as employees of upmc st. Margaret. Compensation paid through upmc is disclosed on a separate upmc group 990 completed.”

Filing and Contact Details

Filer

EIN
25-1520340
Phone
4127844205

Signing Officer

Name
Timothy Bernard
Title
Chairman
Phone
4127844205
Signed
2014-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Bernard
Formed
1986
Legal Domicile
Pa
Voting Board Members
20
Independent Board Members
20
Employees
3
Volunteers
29

Preparer

Preparer
Elizabeth E Krisher
Phone
4124715500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Valuation gain, beneficial interest in perpetual trusts 423,863.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Valuation gain, beneficial interest in perpetual trusts 423,863. Special events expense 6,580.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 6,580.”

Part X, Line 2

“The foundation accounts for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold in 2013 and 2012. Further, the foundation annually files a form 990. The forms filed are subject to examination by the internal revenue service generally for three years after they are filed.”

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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/ActivityOrMissionDesc0ST. MARGARET FOUNDATION INVESTS IN HEALTH AND WELLNESS INITIATIVES AT UPMC ST. MARGARET AND WITHIN COMMUNITIES SERVED BY THE HOSPITAL
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IRS990/Desc0THE FOUNDATION IS A PUBLIC CHARITY GOVERNED BY ITS BOARD OF DIRECTORS AND IS INDEPENDENT OF UPMC. A STRATEGIC PLANNING PROCESS IN 2012 RESULTED IN THE FOUNDATION'S FOCUS FOR RAISING AND DISTRIBUTING FUNDS IN THE FOLLOWING KEY AREAS AT UPMC ST. MARGARET: 1) PATIENT ACCESS; 2) PATIENT INFORMATION AND 3) PATIENT EXPERIENCE. IN TODAY'S HEATH CARE ENVIRONMENT MANY PATIENT NEEDS CANNOT BE MET WITH MEDICARE, MEDICAID, INSURANCE AND SELF-PAYMENT ALONE. ST. MARGARET FOUNDATION FUNDRAISES FOR SPECIFIC AREAS OF NEED THAT INCLUDE: THE BED FUND WHICH PROVIDES UNDERSERVED PATIENTS WITH MEDICAL SUPPLIES, TRANSPORTATION TO CANCER AND OTHER TREATMENT, EMERGENCY HOUSING, MEDICATION, AND MUCH MORE; THE ONCOLOGY FUND FOR PATIENTS BATTLING CANCER TO HELP WITH TRANSPORTATION, MEDICATION, UTILITY ASSISTANCE DUE TO LOSS OF WAGES; THE ST. MARGARET FAMILY HEALTH CENTERS FUND FOR LOCATIONS IN LAWRENCEVILLE, BLOOMFIELD-GARFIELD, AND NEW KENSINGTON WHICH PROVIDES UNDERSERVED PATIENTS WITH IMMUNIZATIONS, MEDICATIONS, REACH OUT AND READ BOOKS FOR CHILDREN, TEDDY BEAR CLINIC, FOOD VOUCHERS FOR HOLIDAY MEALS, HEALTH FAIRS, NUTRITION EDUCATION AND HUMAN SEXUALITY EDUCATION IN THE INNER-CITY PUBLIC SCHOOLS; THE EMPLOYEE EMERGENCY FUND WHICH ASSISTS EMPLOYEES OF ST. MARGARET WHO HAVE EXPERIENCED A NATURAL DISASTER OR MEDICAL EMERGENCY. ST. MARGARET FOUNDATION MAKES GRANTS TO PROGRAMS THAT IMPROVE THE HEALTH OF THE ST. MARGARET COMMUNITY. EXAMPLES INCLUDE: LOOK GOOD FEEL BETTER PROGRAM FOR CANCER PATIENTS, FREE RIDES FOR SENIORS SHUTTLE SERVICE, FREE VALET SERVICE FOR SENIORS AND PATIENTS WITH DISABILITIES, FREE PHYSICIAN LECTURE PROGRAMS, PARAMEDIC RESPONSE VEHICLE TO SUPPORT EMS SERVICES IN THE COMMUNITY, PARAMEDIC CARDIAC DEFIBRILLATOR, EDUCATION AND MEDICATION FOR PATIENTS WITH CHRONIC OBSTRUCTIVE PULMONARY DISEASE, DIABETES SUPPORT GROUP.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
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IRS990/Form990PartVIISectionAGrp/PersonNm1ROBIN BAUM
IRS990/Form990PartVIISectionAGrp/PersonNm2ALEX D CONDRON
IRS990/Form990PartVIISectionAGrp/PersonNm3C TALBOT HEPPENSTALL JR
IRS990/Form990PartVIISectionAGrp/PersonNm4PETER J COUNIHAN MD
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID R DIBENEDETTO SR
IRS990/Form990PartVIISectionAGrp/PersonNm6EDWARD J DONNELLY III MD
IRS990/Form990PartVIISectionAGrp/PersonNm7PETER G ELLIS MD
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN LAGNESE MD
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID T MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID E MASSARO
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVE PATTON
IRS990/Form990PartVIISectionAGrp/PersonNm12LEO PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm13VINCENT SILVAGGIO MD
IRS990/Form990PartVIISectionAGrp/PersonNm14WILLIAM H SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm15NEIL Y VAN HORN
IRS990/Form990PartVIISectionAGrp/PersonNm16ERIC A WISSINGER
IRS990/Form990PartVIISectionAGrp/PersonNm17C JAMES ZESZUTEK
IRS990/Form990PartVIISectionAGrp/PersonNm18KEVIN O GARRETT MD
IRS990/Form990PartVIISectionAGrp/PersonNm19DAVID M GARZARELLI
IRS990/Form990PartVIISectionAGrp/PersonNm20MARY LEE GANNON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT
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IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt018495
IRS990/FundraisingDirectExpensesAmt06580
IRS990/FundraisingGrossIncomeAmt063316
IRS990/GainOrLossGrp/SecuritiesAmt0111883
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt0660766
IRS990/GrantsPayableGrp/BOYAmt075500
IRS990/GrantsPayableGrp/EOYAmt0175500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05760
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05760
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0655006
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0655006
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01985603
IRS990/GrossReceiptsAmt03577454
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07639
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0525435
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0719
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03343380
IRS990/InvestmentsPubTradedSecGrp/BOYAmt014120420
IRS990/InvestmentsPubTradedSecGrp/EOYAmt016153780
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0172768
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0172768
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01873720
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt05373
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt05373
IRS990/MissionDesc0THE MISSION OF ST. MARGARET FOUNDATION IS TO BE A VALUED SOURCE OF SUPPORT FOR UPMC ST. MARGARET AND THE HEALTH AND WELLNESS OF THE COMMUNITIES IT SERVES. THE FOUNDATION FOCUSES ON FILLING IN THE GAPS WITH HOPE FOR PATIENTS AT ST. MARGARET HOSPITAL WHO ARE FACING SOME OF LIFE'S GREATEST CHALLENGES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt021066429
IRS990/NetAssetsOrFundBalancesEOYAmt024115471
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0111883
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0111883
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt056736
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt056736
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02107236
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011661
IRS990/OccupancyGrp/ManagementAndGeneralAmt05830
IRS990/OccupancyGrp/ProgramServicesAmt05830
IRS990/OccupancyGrp/TotalAmt023321
IRS990/OfficeExpensesGrp/FundraisingAmt010190
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04507
IRS990/OfficeExpensesGrp/ProgramServicesAmt022792
IRS990/OfficeExpensesGrp/TotalAmt037489
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03109613
IRS990/OtherAssetsTotalGrp/EOYAmt03533477
IRS990/OtherChangesInNetAssetsAmt0423863
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06979
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03490
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03490
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013959
IRS990/OtherExpensesGrp/Desc0RECOGNITION PLAQUES
IRS990/OtherExpensesGrp/Desc1PROSPECT RESEARCH
IRS990/OtherExpensesGrp/Desc2AUXILIARY EXPENSES
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt0431
IRS990/OtherExpensesGrp/FundraisingAmt18214
IRS990/OtherExpensesGrp/FundraisingAmt22880
IRS990/OtherExpensesGrp/ProgramServicesAmt018949
IRS990/OtherExpensesGrp/ProgramServicesAmt16756
IRS990/OtherExpensesGrp/ProgramServicesAmt20
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IRS990/OtherExpensesGrp/TotalAmt18214
IRS990/OtherExpensesGrp/TotalAmt26756
IRS990/OtherExpensesGrp/TotalAmt32880
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016629
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016629
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt03034
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IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03860613
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04284477
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0231337
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0157924
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02391
IRS990/PrincipalOfficerNm0TIMOTHY BERNARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0646055
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01206953
IRS990/PYInvestmentIncomeAmt0996100
IRS990/PYOtherExpensesAmt0260022
IRS990/PYOtherRevenueAmt087943
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt016643
IRS990/PYSalariesCompEmpBnftPaidAmt0246480
IRS990/PYTotalExpensesAmt01713455
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01730098
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0517943
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08248
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0427493
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01106713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0994852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0646055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0952517

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,324,397
Liabilities
$208,926
Net assets
$24,115,471
Revenue
$1,697,154
Expenses
$1,179,211
Net income
$517,943
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.2$0.13$34.1$4.06$1.75$2.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.4$0.10$28.3$2.60$1.49$1.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.3$0.10$33.2$4.12$3.79$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.5$0.12$31.4$3.62$1.30$2.32
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.0$0.11$28.9$3.38$0.84$2.54
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.2$0.05$25.2$1.58$1.12$0.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.3$0.05$24.3$1.78$1.30$0.47
2016Detailed filing. Detailed filing data is available for this year.$22.3$0.05$22.3$1.96$2.01$0.05
2014Detailed filing. Detailed filing data is available for this year.$24.3$0.21$24.1$1.70$1.18$0.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.2$0.11$21.1$1.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$0.23$19.7$1.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$0.07$16.6$1.04
Peer Organizations

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