Civic Intelligence

St. Margaret Memorial Hospital Foundation

990 • Fiscal year 2017 • EIN 25-1520340

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 07, 2017

Refreshing map…

815 Freeport RoadPittsburgh, PA 15215

(412) 784-4205

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

12th percentile

0.03x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$203,453

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

65th percentile

9.0%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-9.4%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Up

$24,340,289

Up $1,999,862 (+9.0%) from 2016

Net Assets

Up

$24,287,632

Up $2,002,136 (+9.0%) from 2016

Liabilities

Down

$52,657

Down $2,274 (-4.1%) from 2016

Revenue

Down

$1,776,092

Down $184,468 (-9.4%) from 2016

Expenses

Down

$1,304,773

Down $709,350 (-35%) from 2016

Net Income

Up

$471,319

Up $524,882 (+980%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$24,340,289
Liabilities$52,657
Net Assets$24,287,632

Operations Trend

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

2017

Revenue$1,776,092
Expenses$1,304,773
Net Income$471,319
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 7, 2017
Return Version
2016v3.0
Gross Receipts
$2,908,780
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$14,963,696$16,688,647▲ $1,724,951
Investments Other Securities$3,107,122$3,179,882▲ $72,760
Savings and Temporary Cash Investments$393,374$586,015▲ $192,641
Accounts Receivable$119,552$48,910▼ $70,642
Pledges and Grants Receivable$67,006$35,678▼ $31,328
Prepaid Expenses and Deferred Charges$2,556$3,173▲ $617
Cash and Non-Interest-Bearing Accounts$296$395▲ $99
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$22,340,427$24,340,289▲ $1,999,862
Other Assets Total$3,686,825$3,797,589▲ $110,764
Liabilities
Accounts Payable and Accrued Expenses$35,038$36,564▲ $1,526
Grants Payable$15,500$15,500→ $0
Other Liabilities$4,393$593▼ $3,800
Total Liabilities$54,931$52,657▼ $2,274
Net Assets / Fund Balance
Unrestricted Net Assets$16,458,792$18,235,599▲ $1,776,807
Permanently Rstr Net Assets$4,438,475$4,549,739▲ $111,264
Temporarily Rstr Net Assets$1,388,229$1,502,294▲ $114,065
Total Net Assets Fund Balance$22,285,496$24,287,632▲ $2,002,136
Total Liabilities and Net Assets / Fund Balance$22,340,427$24,340,289▲ $1,999,862

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$97,407$97,407
Other Land Buildings$0$75,361$75,361
Other Assets Org$25,600--
Other Securities$1,943,485--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,186,775$500▲ $90,740-$1,274,015
2015$1,207,736$515▼ $16,311-$1,186,775
2014$1,161,780$1,750▲ $47,206-$1,207,736
2013$1,161,786-▲ $25,338-$1,161,780
2012$1,182,484$250▲ $19,562-$1,161,786
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Lee GannonPresidentFT$124,879$25,054$149,933

Board Members and Trustees

NameTitle
C James ZeszutekChairperson
Robin BaumPast Chairperson
David E MassaroVice Chairperson and Secretary
Barbara Kevish MdBoard Member
Dave PattonBoard Member
David R Dibenedetto SrBoard Member
David T MartinBoard Member
Edward J Donnelly Iii MdBoard Member
Eric a WissingerBoard Member
John Lagnese MdBoard Member
Judith W GranatoBoard Member
Leo PhillipsBoard Member
Marshall W Stafford MdBoard Member
Neil Y Van HornBoard Member
Peter G Ellis MdBoard Member
Peter J Counihan MdBoard Member
Stephen a Botos JrBoard Member
Vincent Silvaggio MdBoard Member
William H SimpsonBoard Member
Jason J Lamb MdBoard Member - Joined Sept 2016
C Talbot Heppenstall JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$849,539
Program Service Revenue
$0
Investment Income
$874,930
Other Revenue
$51,623
All Other Contributions
$713,019
Change in Net Assets
$471,319

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,776,092
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,553,034
Total Revenue per Audited Statements
$3,329,126
Total Revenue per Form 990
$1,776,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$683,535
Other Expenses$349,146
Salaries, Compensation, and Employee Benefits$272,092
Total Fundraising Expense$199,081
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$679,535--$679,535
Current Officers, Directors, Trustees, and Key Employees$38,885$38,885$77,771$155,541
Fees for Service Investment Mgmnt Fees-$119,395-$119,395
Payroll Taxes$14,673$14,673$29,346$58,692
All Other Expenses$51,304$5,230$1,664$58,198
Fees for Services Other$48,484$4,500-$52,984
Other Salaries and Wages$12,324$12,324$24,647$49,295
Office Expenses$15,003$4,551$10,038$29,592
Occupancy$5,830$5,830$11,660$23,320
Fees for Services Accounting$3,786$3,786$11,358$18,930
Other Employee Benefits$2,141$2,141$4,282$8,564
Advertising$2,029$1,709$4,806$8,544
Insurance-$7,635-$7,635
Grants to Domestic Individuals$4,000--$4,000
Other Expenses$6,447-$985$985
Information Technology$196$155$311$662
Travel-$241$241$482
Total Functional Expenses$884,637$221,055$199,081$1,304,773

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,326,990
Expenses per Audited Statements$1,304,773
Total Expenses per Form 990$1,304,773
Expenses Not Reported on Form 990$22,217
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Upmc St Margaret - Opiod GrantPittsburgh, PA-To Support the Patients of the Fhcs With Opiod Treatment and Support$240,000
North Hills Community Outreach-free Rides for SeniorsAllison Park, PA501(c)(3)Provide Free Door-to-door Transportation for Senior Citizens Living Near or Along Freeport Road Between Blawnox and Sharpsburg.$83,000
Upmc St Margaret - Bed FundPittsburgh, PA501(c)(3)To Support the Bed Fund With Funds to Support Under Resourced Patients$70,000
Upmc St Margaret - Care Management Transportation ServicesPittsburgh, PA501(c)(3)To Provide Free Medical Transporation for Patients.$65,000
Family Services of Western Pa - Fairweather Transportation ServicesPittsburgh, PA501(c)(3)To Provide Free Transportation to Paitents Throughout the Alli-kiski Valley$50,263
Upmc St Margaret - Valet ServicesPittsburgh, PA501(c)(3)To Provide Valet Services for Our Patients With Disabilites$35,000
Upmc St Margaret - Patient and Advisory CouncilPittsburgh, PA501(c)(3)To Support the Alzheimers Caregiver Support Group, Stroke Support and Copd Support$17,016
Upmc St Margaret - Community CupboardPittsburgh, PA501(c)(3)To Provide Necessities for Patients and Employees Who Are Under Resourced$15,000
Upmc St Margaret - Family Health Centers ImmunizationsPittsburgh, PA501(c)(3)To Provides Free Immunizations for Underserved Patients of the Family Health Centers$10,010
Upmc St Margaret - UltrasonometerPittsburgh, PA501(c)(3)To Provide an Ultrasonometer to Measure Bone Density at Chna Health Fairs$9,730
Upmc St Margaret - Health Fair ScreeningsPittsburgh, PA501(c)(3)To Provide Fair Health Screenings to Patients.$9,400
Partners in Recognition IncFort Loramie, OH501(c)(3)To Fund the Lfhc Giving Wall. Paid Directly to Partners in Recognition, Inc by St. Margaret Foundation as Part of the Lawrenceville Family Health Center Rennovation Project After the Project Was Complete and the Lawrenceville Family Health Center Was Open.$8,343
Upmc Care Management - Free Flu VaccinesPittsburgh, PA501(c)(3)To Provide Free Flu Vaccines for the Underserved Elderly$8,213
Upmc St Margaret - Decreasing BarriersPittsburgh, PA501(c)(3)To Provide Provide Materials to Standardize Bedside Reports$6,000
Upmc Medical Education - 4a Rehab Patio FurniturePittsburgh, PA501(c)(3)To Provide Patients With Ambient Outdoor Seating on Unit 4a$5,606
Upmc St Margaret - Phone Charging StationsPittsburgh, PA501(c)(3)To Provide Phone Chargers for Patients on Each Nursing Floor$5,480
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,841
Fundraising Direct Expenses$22,217
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fitness Classic$99,566$65,841$22,217$43,624
Fall Face Off$2,000$2,000-$2,000
Total Events$101,566$67,841$22,217$45,624
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$593
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 11B

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

Filer Name
St Margaret Foundation
EIN
25-1520340
Phone
4127844205
Address
815 FREEPORT ROAD, PITTSBURGH, PA 15215

Signing Officer

Name
C James Zeszutek
Title
Chairperson
Phone
4127844205
Signed
2017-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
C James Zeszutek
Formed
1986
Legal Domicile
Pa
Voting Board Members
21
Independent Board Members
21
Employees
3
Volunteers
26

Preparer

Firm
MAHER DUESSEL CPA'S
Address
503 MARTINDALE STREET SUITE 600, PITTSBURGH, PA 15212
Preparer
Elizabeth E Krisher
Phone
4124715500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Valuation loss, beneficial interest in perpetual trusts 110,764.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Valuation gain, beneficial interest in perpetual trusts 110,764. Special events expense 22,217.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special events expense 22,217.

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 2017 and 2016. Further, the foundation annually files a form 990.

Raw XML AppendixShowing 400 of 881 raw XML fields

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/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 HEALTH 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, EDUCATION AND MEDICATION FOR PATIENTS WITH CHRONIC OBSTRUCTIVE PULMONARY DISEASE, DIABETES SUPPORT GROUP.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2125054
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBIN BAUM
IRS990/Form990PartVIISectionAGrp/PersonNm1C JAMES ZESZUTEK
IRS990/Form990PartVIISectionAGrp/PersonNm2C TALBOT HEPPENSTALL JR
IRS990/Form990PartVIISectionAGrp/PersonNm3PETER J COUNIHAN MD
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID R DIBENEDETTO SR
IRS990/Form990PartVIISectionAGrp/PersonNm5EDWARD J DONNELLY III MD
IRS990/Form990PartVIISectionAGrp/PersonNm6PETER G ELLIS MD
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN LAGNESE MD
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID T MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID E MASSARO
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVE PATTON
IRS990/Form990PartVIISectionAGrp/PersonNm11LEO PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm12VINCENT SILVAGGIO MD
IRS990/Form990PartVIISectionAGrp/PersonNm13WILLIAM H SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm14NEIL Y VAN HORN
IRS990/Form990PartVIISectionAGrp/PersonNm15ERIC A WISSINGER
IRS990/Form990PartVIISectionAGrp/PersonNm16BARBARA KEVISH MD
IRS990/Form990PartVIISectionAGrp/PersonNm17JUDITH W GRANATO
IRS990/Form990PartVIISectionAGrp/PersonNm18STEPHEN A BOTOS JR
IRS990/Form990PartVIISectionAGrp/PersonNm19JASON J LAMB MD
IRS990/Form990PartVIISectionAGrp/PersonNm20MARSHALL W STAFFORD MD
IRS990/Form990PartVIISectionAGrp/PersonNm21MARY LEE GANNON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21124879
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2153520
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIRPERSON AND SECRETARY
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 - JOINED SEPT 2016
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt033725
IRS990/FundraisingDirectExpensesAmt022217
IRS990/FundraisingGrossIncomeAmt067841
IRS990/GainOrLossGrp/SecuritiesAmt0161000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt0683535
IRS990/GrantsPayableGrp/BOYAmt015500
IRS990/GrantsPayableGrp/EOYAmt015500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0679535
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0679535
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01271471
IRS990/GrossReceiptsAmt02908780
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0311
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0155
IRS990/InformationTechnologyGrp/ProgramServicesAmt0196
IRS990/InformationTechnologyGrp/TotalAmt0662
IRS990/InsuranceGrp/ManagementAndGeneralAmt07635
IRS990/InsuranceGrp/TotalAmt07635
IRS990/InvestmentIncomeGrp/ExclusionAmt0713381
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0713930
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0549
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03107122
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03179882
IRS990/InvestmentsPubTradedSecGrp/BOYAmt014963696
IRS990/InvestmentsPubTradedSecGrp/EOYAmt016688647
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0172768
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0172768
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01110471
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/NetAssetsOrFundBalancesBOYAmt022285496
IRS990/NetAssetsOrFundBalancesEOYAmt024287632
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0161000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0161000
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt045624
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt045624
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01420053
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011660
IRS990/OccupancyGrp/ManagementAndGeneralAmt05830
IRS990/OccupancyGrp/ProgramServicesAmt05830
IRS990/OccupancyGrp/TotalAmt023320
IRS990/OfficeExpensesGrp/FundraisingAmt010038
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04551
IRS990/OfficeExpensesGrp/ProgramServicesAmt015003
IRS990/OfficeExpensesGrp/TotalAmt029592
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03686825
IRS990/OtherAssetsTotalGrp/EOYAmt03797589
IRS990/OtherChangesInNetAssetsAmt0110764
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04282
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02141
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02141
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08564
IRS990/OtherExpensesGrp/Desc0PROSPECT RESEARCH
IRS990/OtherExpensesGrp/Desc1AUXILIARY EXPENSES
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt021972
IRS990/OtherExpensesGrp/FundraisingAmt1985
IRS990/OtherExpensesGrp/ProgramServicesAmt06447
IRS990/OtherExpensesGrp/TotalAmt021972
IRS990/OtherExpensesGrp/TotalAmt16447
IRS990/OtherExpensesGrp/TotalAmt2985
IRS990/OtherLiabilitiesGrp/BOYAmt04393
IRS990/OtherLiabilitiesGrp/EOYAmt0593
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0AUXILIARY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05999
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05999
IRS990/OtherRevenueTotalAmt05999
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024647
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012324
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012324
IRS990/OtherSalariesAndWagesGrp/TotalAmt049295
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt029346
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014673
IRS990/PayrollTaxesGrp/ProgramServicesAmt014673
IRS990/PayrollTaxesGrp/TotalAmt058692
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04438475
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04549739
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt067006
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt035678
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02556
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03173
IRS990/PrincipalOfficerNm0C JAMES ZESZUTEK
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0587295
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01465945
IRS990/PYInvestmentIncomeAmt01355975
IRS990/PYOtherExpensesAmt0298309
IRS990/PYOtherRevenueAmt017290
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-53563
IRS990/PYSalariesCompEmpBnftPaidAmt0249869
IRS990/PYTotalExpensesAmt02014123
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01960560
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0471319
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt075000
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01

Document Assets

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Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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