Civic Intelligence

St. Margaret Memorial Hospital Foundation

990 • Fiscal year 2019 • EIN 25-1520340

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 11, 2020

Organization ProfileWWW.STMARGARETFOUNDATION.ORG

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.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

10th percentile

0.03x

Higher debt load relative to revenue than 10% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

53rd percentile

$262,755

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

113%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$29,023,495

Up $3,810,770 (+15%) from 2018

Net Assets

Up

$28,909,786

Up $3,746,993 (+15%) from 2018

Liabilities

Up

$113,709

Up $63,777 (+128%) from 2018

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin96th percentile

Revenue

Up

$3,375,357

Up $1,790,926 (+113%) from 2018

Expenses

Down

$839,296

Down $276,861 (-25%) from 2018

Net Income

Up

$2,536,061

Up $2,067,787 (+442%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2019

Assets$29,023,495
Liabilities$113,709
Net Assets$28,909,786
Open 2019 Filing

Operations Trend

Revenue Growth95th percentile

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

2019

Revenue$3,375,357
Expenses$839,296
Net Income$2,536,061
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 11, 2020
Return Version
2019v5.1
Gross Receipts
$6,791,857
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$16,218,994$18,910,721▲ $2,691,727
Investments Other Securities$3,222,395$3,300,753▲ $78,358
Savings and Temporary Cash Investments$308,785$2,266,861▲ $1,958,076
Accounts Receivable$45,797$88,406▲ $42,609
Prepaid Expenses and Deferred Charges$20,947$14,259▼ $6,688
Pledges and Grants Receivable$24,194$12,500▼ $11,694
Cash and Non-Interest-Bearing Accounts$394$394→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$23,593,988$29,023,495▲ $5,429,507
Other Assets Total$3,752,482$4,429,601▲ $677,119
Liabilities
Accounts Payable and Accrued Expenses$51,909$69,267▲ $17,358
Deferred Revenue-$20,000-
Grants Payable$15,500$15,500→ $0
Other Liabilities$10,492$8,942▼ $1,550
Total Liabilities$77,901$113,709▲ $35,808
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,535,046$20,548,837▲ $3,013,791
Net Assets With Donor Restrictions$5,981,041$8,360,949▲ $2,379,908
Total Net Assets Fund Balance$23,516,087$28,909,786▲ $5,393,699
Total Liabilities and Net Assets / Fund Balance$23,593,988$29,023,495▲ $5,429,507

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$2,083,175--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,264,239$75,500▲ $106,052-$1,397,544
2018$1,317,508$500▼ $52,769-$1,264,239
2017$1,274,015$1,478▲ $46,015-$1,317,508
2016$1,186,775$500▲ $90,740-$1,274,015
2015$1,207,736$515▼ $16,311-$1,186,775
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Lee GannonPresidentFT$146,345$37,583$183,928

Board Members and Trustees

NameTitle
David E MassaroChairperson
C James ZeszutekPast Chairperson
Stephen a Botos JrVice Chairperson
Babette MageeBoard Member
Barbara Kevish MdBoard Member
Dave PattonBoard Member
David R Dibenedetto SrBoard Member
David T MartinBoard Member
Dr Michelle Keane DomeisenBoard Member
Jason Lamb Md FacsBoard Member
John Lagnese MdBoard Member
Judith W GranatoBoard Member
Marshall W Stafford MdBoard Member
Neil Y Van HornBoard Member
Patrick Smith MdBoard Member
Peter G Ellis MdBoard Member
Robin Felton BaumBoard Member
Seth SilvermanBoard Member
Vincent Silvaggio MdBoard Member
William H SimpsonBoard Member
Ej Donnelly MdSecretary
C Talbot Heppenstall JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,989,565
Program Service Revenue
$0
Investment Income
$1,333,538
Other Revenue
$52,254
All Other Contributions
$1,922,330
Change in Net Assets
$2,536,061

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,252,495
Revenue Not Reported on Financial Statements
$122,862
Revenue Not Reported on Form 990
$2,885,433
Total Revenue per Audited Statements
$6,137,928
Total Revenue per Form 990
$3,375,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$310,531
Salaries, Compensation, and Employee Benefits$305,934
Grants and Similar Amounts Paid$222,831
Total Fundraising Expense$209,619
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$211,831--$211,831
Current Officers, Directors, Trustees, and Key Employees$45,982$45,982$91,964$183,928
Fees for Service Investment Mgmnt Fees-$122,862-$122,862
Other Salaries and Wages$17,463$17,463$34,925$69,851
All Other Expenses$37,411$5,639$2,171$45,221
Other Employee Benefits$9,487$9,487$18,973$37,947
Fees for Services Accounting$5,720$5,720$17,160$28,600
Occupancy$6,219$6,219$12,438$24,876
Office Expenses$11,160$4,380$7,969$23,509
Fees for Services Other$22,244--$22,244
Payroll Taxes$3,552$3,552$7,104$14,208
Grants to Domestic Individuals$11,000--$11,000
Information Technology$518$518$8,651$9,687
Insurance-$8,563-$8,563
Other Expenses$5,253-$6,216$5,253
Travel-$1,837$1,837$3,674
Advertising$635$211$211$1,057
Total Functional Expenses$397,244$232,433$209,619$839,296

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$839,296
Total Expenses per Audited Statements$744,229
Expenses per Audited Statements$716,434
Expenses Not Reported on Financial Statements$122,862
Expenses Not Reported on Form 990$27,795
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Upmc St Margaret - Care Management Transportation ServicesPittsburgh, PA501(c)(3)To Provide Free Medical Transporation for Patients.$55,000
North Hills Community Outreach-free Rides for SeniorsAllison Park, PA501(c)(3)Free Rides for Seniors Operating Costs.$45,750
Upmc St Margaret - Bed FundPittsburgh, PA501(c)(3)To Replenish the Bed Fund$40,000
Wesley Family Services - Fairweather Transportation ServicesPittsburgh, PA501(c)(3)To Provide Free Transportation to Patients Throughout the Alli-kiski Valley$26,583
Upmc St Margaret - Valet ServicesPittsburgh, PA501(c)(3)To Provide Valet Services for Our Patients With Disabilites$20,000

International Summary

Offices
0
Employees
0
Spending
$3,300,753

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
Yes
Interest in foreign trust
No
Passive foreign investment company interest
Yes
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,InvestmentN/a--$3,300,753
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,946
Fundraising Direct Expenses$27,795
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fitness Classic$100,293$67,946$27,795$40,151
Total Events$100,293$67,946$27,795$40,151
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$8,942
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
David E Massaro
Title
President
Phone
4127844205
Signed
2020-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David E Massaro
Formed
1986
Legal Domicile
Pa
Voting Board Members
22
Independent Board Members
22
Employees
4
Volunteers
3

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Valuation gain, beneficial interest in perpetual trusts 677,119.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Valuation gain, beneficial interest in perpetual trusts 677,119. Special events expense 27,795.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 27,795.”

Raw XML AppendixShowing 400 of 794 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/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 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/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/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2232262
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID E MASSARO
IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHEN A BOTOS JR
IRS990/Form990PartVIISectionAGrp/PersonNm2EJ DONNELLY MD
IRS990/Form990PartVIISectionAGrp/PersonNm3C TALBOT HEPPENSTALL JR
IRS990/Form990PartVIISectionAGrp/PersonNm4C JAMES ZESZUTEK
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBIN FELTON BAUM
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID R DIBENEDETTO SR
IRS990/Form990PartVIISectionAGrp/PersonNm7DR MICHELLE KEANE DOMEISEN
IRS990/Form990PartVIISectionAGrp/PersonNm8PETER G ELLIS MD
IRS990/Form990PartVIISectionAGrp/PersonNm9JUDITH W GRANATO
IRS990/Form990PartVIISectionAGrp/PersonNm10BARBARA KEVISH MD
IRS990/Form990PartVIISectionAGrp/PersonNm11JASON LAMB MD FACS
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN LAGNESE MD
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID T MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm14BABETTE MAGEE
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVE PATTON
IRS990/Form990PartVIISectionAGrp/PersonNm16VINCENT SILVAGGIO MD
IRS990/Form990PartVIISectionAGrp/PersonNm17SETH SILVERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18WILLIAM H SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm19PATRICK SMITH MD
IRS990/Form990PartVIISectionAGrp/PersonNm20MARSHALL W STAFFORD MD
IRS990/Form990PartVIISectionAGrp/PersonNm21NEIL Y VAN HORN
IRS990/Form990PartVIISectionAGrp/PersonNm22MARY 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/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22161345
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/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2269148
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST CHAIRPERSON
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/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt032347
IRS990/FundraisingDirectExpensesAmt027795
IRS990/FundraisingGrossIncomeAmt067946
IRS990/GainOrLossGrp/SecuritiesAmt0488042
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt0222831
IRS990/GrantsPayableGrp/BOYAmt015500
IRS990/GrantsPayableGrp/EOYAmt015500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt011000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt011000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0211831
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0211831
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03876747
IRS990/GrossReceiptsAmt06791857
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt08651
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0518
IRS990/InformationTechnologyGrp/ProgramServicesAmt0518
IRS990/InformationTechnologyGrp/TotalAmt09687
IRS990/InsuranceGrp/ManagementAndGeneralAmt08563
IRS990/InsuranceGrp/TotalAmt08563
IRS990/InvestmentIncomeGrp/ExclusionAmt0845496
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0845496
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03222395
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03300753
IRS990/InvestmentsPubTradedSecGrp/BOYAmt016218994
IRS990/InvestmentsPubTradedSecGrp/EOYAmt018910721
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0172768
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0172768
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03388705
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/NetAssetsOrFundBalancesBOYAmt023516087
IRS990/NetAssetsOrFundBalancesEOYAmt028909786
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0488042
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0488042
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt040151
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt040151
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02180519
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt017535046
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt020548837
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012438
IRS990/OccupancyGrp/ManagementAndGeneralAmt06219
IRS990/OccupancyGrp/ProgramServicesAmt06219
IRS990/OccupancyGrp/TotalAmt024876
IRS990/OfficeExpensesGrp/FundraisingAmt07969
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04380
IRS990/OfficeExpensesGrp/ProgramServicesAmt011160
IRS990/OfficeExpensesGrp/TotalAmt023509
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03752482
IRS990/OtherAssetsTotalGrp/EOYAmt04429601
IRS990/OtherChangesInNetAssetsAmt0677119
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018973
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09487
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09487
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037947
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc1PROSPECT RESEARCH
IRS990/OtherExpensesGrp/Desc2AUXILIARY EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt06216
IRS990/OtherExpensesGrp/ProgramServicesAmt08769
IRS990/OtherExpensesGrp/ProgramServicesAmt15253
IRS990/OtherExpensesGrp/TotalAmt08769
IRS990/OtherExpensesGrp/TotalAmt16216
IRS990/OtherExpensesGrp/TotalAmt25253
IRS990/OtherLiabilitiesGrp/BOYAmt010492
IRS990/OtherLiabilitiesGrp/EOYAmt08942
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0AUXILIARY
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012103
IRS990/OtherRevenueTotalAmt012103
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034925
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017463
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017463
IRS990/OtherSalariesAndWagesGrp/TotalAmt069851
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07104
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03552
IRS990/PayrollTaxesGrp/ProgramServicesAmt03552
IRS990/PayrollTaxesGrp/TotalAmt014208
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt024194
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020947
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014259
IRS990/PrincipalOfficerNm0DAVID E MASSARO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0314486
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0466354
IRS990/PYInvestmentIncomeAmt0558538
IRS990/PYOtherExpensesAmt0200311
IRS990/PYOtherRevenueAmt021867
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt067932
IRS990/PYSalariesCompEmpBnftPaidAmt0160294
IRS990/PYTotalExpensesAmt0826959
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0894891

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,023,495
Liabilities
$113,709
Net assets
$28,909,786
Revenue
$3,375,357
Expenses
$839,296
Net income
$2,536,061
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
2019Detailed filing. Detailed filing data is available for this year.$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