2018-05-09T13:03:02-05:00 2017-06-30 990 2016-07-01 521415083 St Agnes Foundation Inc STAG 3147338000 900 Caton Avenue Box 123 Baltimore MD 21229 Tonya Mershon Tax Officer 2017-09-22 2016 2022-09-23 18:48:47Z Scott Furniss 900 Caton Avenue Box 123 Baltimore MD 21229 7004226 false 0928 X N/A X 1985 MD Organized to serve as an instrument to assist, advance, strengthen St. Agnes Healthcare to help improve the health and well-being of all people in the communities we serve. 20 16 9 26 0 0 981526 944347 0 0 464240 833650 -150363 -153249 1295403 1624748 519647 368455 0 0 644868 68547 0 540199 1336453 471217 1924647 1484540 -629244 140208 17751052 19027501 817942 695978 16933110 18331523 The Saint Agnes Foundation is organized to serve as an instrument to assist, advance, and strengthen Saint Agnes Healthcare by developing philanthropic resources, sponsoring healthcare services, supporting education in medical fields, and supporting humanitarian endeavors. false false 293112 209758 The Saint Agnes Foundation is organized and operates exclusively for the charitable, scientific, educational, and religious purposes of fostering the mission of Saint Agnes Healthcare and Ascension Health by supporting the compassionate, personalized care for all through fundraising and financial management of the foundation. In order to further Saint Agnes Healthcare's mission of providing quality healthcare and serving the poor and vulnerable, the Saint Agnes Foundation develops philanthropic resources needed to help fund and support programs and projects for patient services, physician and associate ongoing education and community outreach activities. 190508 145337 The Saint Agnes Foundation also provides a wide range of support to the patients, staff and the community surrounding Saint Agnes Healthcare. The Oncology Fund has helped continue outreach, education and support to patients with cancer and their families that are being cared for at Saint Agnes HealthCare. The Oncology Fund also supported Cancer Survivors Day, which celebrates the successes of those that have survived cancer and provides additional education to cancer survivors. The Orthopedic Fund and Diabetes funds provided needy patients with driving evaluations, occupational therapy equipment, physical therapy/fitness memberships, compression garments and other similar equipment and services to vulnerable patients. The Weinberg fund provided $25,000 in support of the "Tablets for Take-Home" program, a program where emergency room patients are provided their medications when they leave the hospital. Saint Agnes Foundation also provided funding to other organizations. The Saint Agnes Foundation provided a $32,500 grant to the Charlestown Retirement Community for a new shuttle to transport patients safety for health care needs at the hospital. Furthermore, Saint Agnes Foundation partnered with the Associated Italian American Charities to help fund education costs for nursing students. Additionally, Saint Agnes Foundation provided $10,000 in support of Coppin State University's "Our House Community Mentoring Program," a program aimed at increasing the retention and graduation rate of first year students. 17513 13360 During the fiscal year ended June 30th, 2017, the Foundation received a $50,000 grant from the Komen Maryland Foundation to further the Breast Link Program to provide outreach, education, mammograms and diagnostics to at-risk women. During the fiscal year ended June 30th, 2017, the Saint Agnes Foundation also supported the operating costs of Saint Agnes Hospital. This funding supported patient navigational services, community outreach, health screenings, patient wellness and educational programs, training & development for associates, safety initiatives, robust performance improvement efforts, and where needs were greatest. 501133 true true false false false false false false false true true false false false true true true true false false false false false false true false false true true true false false false false false false false false false false false false false true true false false false true 29 0 true 9 true false false false false false true true false false false false X 20 16 false false false false true true true true true false false false true true true true true false false false MD X SCOTT FURNISS 4103683155 900 CATON AVENUE BOX 123 BALTIMORE MD 212295299 MALINDA B SMALL PRESIDENT 50.0 0 X X 209313 0 31662 WENDY WEBSTER CHAIRMAN 1.6 0 X X 0 0 0 CYNTHIA E CROCKETT VICE CHAIR 1.2 0 X X 0 0 0 PATRICIA LAMBERT ESQ VICE CHAIR (END 1/2017) 1.9 0 X X 0 0 0 STEPHEN SCHAEFER ESQ SECRETARY 1.4 0 X X 0 0 0 RICHARD TROSCH TREASURER 1.4 0 X X 0 0 0 SCOTT M FURNISS ASSISTANT TREASURER 1.4 48.6 X X 0 437628 32131 MARY BEHRENS MD BOARD DIRECTOR 1.0 0 X 0 0 0 REVEREND PATRICK M CARRION BOARD DIRECTOR 0.7 0 X 0 0 0 RICHARD M POMERANTZ MD BOARD DIRECTOR 1.2 48.8 X 0 443712 41597 JOHN SINGER MD BOARD DIRECTOR 1.0 0 X 0 0 0 JEFF SUBE BOARD DIRECTOR 0.9 0 X 0 0 0 PHILLIP SWANSON BOARD DIRECTOR 0.7 0 X 0 0 0 PATRICK V TROTTA CPA CHC BOARD DIRECTOR 1.4 0 X 0 0 0 STACEY M ULLRICH BOARD DIRECTOR 0.7 0 X 0 0 0 KEITH VANDER KOLK BOARD DIRECTOR 0.9 49.1 X 0 541031 30106 NICOLAS T ABRAMS CFP BOARD DIRECTOR 0.7 0 X 0 0 0 KATIE COUNSELMAN CAPLE CPCU ARM BOARD DIRECTOR 0.7 0 X 0 0 0 EUGENE DELARA PHARMD MBA BOARD DIRECTOR 0.7 0 X 0 0 0 SYEETAH A HAMPTON-EL ESQ BOARD DIRECTOR 0.7 0 X 0 0 0 ROSA M SCHARF BOARD DIRECTOR 0.7 0 X 0 0 0 209313 1422371 135496 1 false true false 0 510646 10000 423701 944347 0 0 0 0 0 265173 265173 0 0 5719097 5150620 568477 0 568477 568477 71530 510646 228858 -157328 -157328 0 0 Escheatment Income 900099 4079 4079 0 0 0 0 4079 1624748 0 0 680401 248597 248597 119858 119858 240975 44402 28654 167919 301231 55505 35823 209903 6894 1270 820 4804 59050 10881 7021 41148 36718 6766 4366 25586 65116 65116 132118 132118 72294 0 72294 0 84348 84348 8222 8222 23597 23597 7676 7676 Dues 52678 52678 CHARITABLE DONATIONS 13854 13854 FUNDRAISING EXPENSES 6491 6491 Other Non Medical Equipment 3253 3253 1570 0 1570 0 1484540 501133 443208 540199 966836 140866 1114714 974183 713666 558970 22729 0 0 0 0 59493 59493 0 0 14933107 16865828 0 0 0 487654 17751052 19027501 147149 32396 0 670793 663582 817942 695978 X 12348463 13689903 4252694 1941098 331953 2700522 16933110 18331523 17751052 19027501 X 140208 1370604 -112399 X false true X true false X X 1 SAINT AGNES HEALTHCARE INC 520591657 3 true 158697 540199 1 158697 540199 true false false false false false false false false false false false false false false true false Schedule A, Part I, Line 12g(vi) AMOUNT OF OTHER SUPPORT THE AMOUNT LISTED ON FORM 990, SCHEDULE A, PART I, LINE 12G(VI) - $540,199 - IS THE AMOUNT REPORTED ON FORM 990, PART IX, COLUMN(D) - FUNDRAISING EXPENSES. THE AMOUNT SPENT ON FUNDRAISING WOULD DIRECTLY BENEFIT ST. AGNES HEALTHCARE, INC. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2554563 284789 56510 2782842 2640946 -6180 80203 2554563 2787643 58370 205067 2640946 2797482 0 156444 166283 0 0 2787643 3023296 0 188915 414729 0 0 2797482 0.9704 0.0296 false false 59493 59493 0 0 Due to Affiliates 663582 663582 X 3088602 1370604 0 1370604 1717998 132118 -225368 -93250 1624748 1690190 337768 337768 1352422 132118 0 132118 1484540 Schedule D, Part V, Line 4 Intended uses of endowment funds The principle purpose of the Weinberg Endowment is to support programs for ill children and seniors, support education in medical fields, support health care services and assist in strengthening Saint Agnes Healthcare, which will benefit predominately those individuals whose financial resources are less than the financial resources of fifty percent of the individuals in the service area. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote THE SYSTEM ACCOUNTS FOR UNCERTAINTY IN INCOME TAX POSITIONS BY APPLYING A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE SYSTEM HAS DETERMINED THAT NO MATERIAL UNRECOGNIZED TAX BENEFITS OR LIABILITIES EXIST AS OF JUNE 30, 2017. Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements SPECIAL EVENTS EXPENSES - PART VIII LINE 8B - -228858 PLEDGE WRITE OFFS - PART XI LINE 9 - 3490 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 SPECIAL EVENTS EXPENSES - PART VIII LINE 8B - 228858 PLEDGE WRITE OFFS - PART XI LINE 9 - 108910 THE SUPPER 582176 510646 71530 16190 60000 1400 151268 0 0 582176 510646 71530 16190 60000 1400 151268 228858 -157328 true SAINT AGNES HEALTHCARE INC 900 CATON AVENUE BALTIMORE MD 21229 520591657 501(C)(3) 145338 13360 FMV EQUIPMENT OPERATING/CAPITAL SUPPORT CHARLESTOWN COMMUNITY 719 MAIDEN CHOICE LANE BALTIMORE MD 21228 521315965 501(C)(3) 32500 FMV SHUTTLE VAN CAPITAL SUPPORT ASSOCIATED ITALIAN AMERICAN CHARITIES OF MARYLAND INC 2801 DEMARIO DRIVE MANCHESTER MD 21102 526057324 501(C)(3) 15000 OPERATING SUPPORT CAL RIPKEN SR FOUNDATION INC 1427 CLARKVIEW ROAD SUITE 100 BALTIMORE MD 21209 522310500 501(C)(3) 10000 OPERATING SUPPORT COPPIN STATE UNIVERSITY 2500 WEST NORTH AVENUE BALTIMORE MD 21216 237127440 501(C)(3) 10000 OPERATING SUPPORT THE COMMUNITY COLLEGE OF BALTIMORE COUNTY FOUNDATION INC 7200 SOLLERS POINT ROAD BALTIMORE MD 21222 203246676 501(C)(3) 6000 OPERATING SUPPORT BON SECOURS BALTIMORE HEALTH SYSTEM FOUNDATION INC 2000 W BALTIMORE STREET BALTIMORE MD 21223 383843816 501(C)(3) 5000 OPERATING SUPPORT THE ARCHDIOCESE OF BALTIMORE 320 CATHEDRAL STREET BALTIMORE MD 21201 520591535 501(C)(3) 5000 OPERATING SUPPORT SUSAN G KOMEN BREAST CANCER FOUNDATION 200 EAST JOPPA RD SUITE 407 TOWSON MD 21286 522053491 501(C)(3) 5000 OPERATING SUPPORT 9 0 BREAST LINK 236 51063 STULEMAN PRE-DIABETES FUND 188 39883 CANCER SURVIVOR DAY 138 7683 EQUESTRIAN HEALING 26 3528 PATIENT THERAPY 4 103 PATIENT-MEDICAL 28 899 DRIVING CONSULTATION 1 218 PATIENT TRANSPORTATION 122 4696 Live Where you Work Fund 7 7000 Hospice Palliative Care Fund 4 4000 GENESSEE VALLEY OUTDOOR YOUTH LEARNING CENTER 6 599 PRE-EMPLOYMENT DRUG SCREENING 9 186 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. Management maintains a database containing restrictions, appropriate uses, and authorized signers for each grant fund. The President of the Foundation reviews the supporting documentation for all grant disbursements to ensure the donor's intent is fulfilled before signing the check. Grants are approved by either the Grants Committee or the President of the Foundation depending on the size of the grant. Once the grant has been approved a grant recipient agreement is required to be signed and returned by the recipient. This agreement requires that the grant recipient provide written reports and/or personal presentations to the Foundation Board or any of its Committees on the status of the funded proposal upon request. false true false false false false false false false MALINDA B SMALL PRESIDENT 168503 0 33205 0 7605 0 10010 0 21652 0 240975 0 0 0 SCOTT M FURNISS ASSISTANT TREASURER 0 320367 0 86365 0 30896 0 16347 0 15784 0 469759 0 0 RICHARD M POMERANTZ MD BOARD DIRECTOR 0 439367 0 0 0 4345 0 14575 0 27022 0 485309 0 0 KEITH VANDER KOLK BOARD DIRECTOR 0 420555 0 73950 0 46526 0 12656 0 17450 0 571137 0 0 Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation ST. AGNES HEALTHCARE, INC., A RELATED ORGANIZATION OF ST. AGNES FOUNDATION, INC. USES THE FOLLOWING TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S PRESIDENT: - COMPENSATION COMMITTEE, - INDEPENDENT COMPENSATION CONSULTANT, - COMPENSATION SURVEY OR STUDY, AND - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan Eligible executives participate in a program that provides for supplemental retirement benefits. The payment of benefits under the program, if any, is entirely dependent upon the facts and circumstances under which the executive terminates employment with the organization. Benefits under the program are unfunded and non-vested. Due to the substantial risk of forfeiture provision, there is no guarantee that these executives will ever receive any benefit under the program. Any amount ultimately paid under the program to the executive is reported as compensation on Form 990, Schedule J, Part II, Column B in the year paid. No individuals received current year distributions. Form 990, Part VI, Line 15a PROCESS TO ESTABLISH COMPENSATION OF TOP MANAGEMENT OFFICIAL In determining the compensation of the Organization's TOP MANAGEMENT OFFICIAL, the process performed by St. Agnes Healthcare, Inc., a related organization of St. Agnes Foundation, Inc., included a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision. The Compensation Committee reviewed and approved the compensation. In the review of the compensation, the SALARY OF THE TOP MANAGEMENT OFFICIAL was compared to individuals at other organizations in the area who hold the same title. During the review and approval of the compensation, documentation of the decision was recorded in the Committee minutes. The individual was not present when his compensation was decided. Form 990, Part VI, Line 15b PROCESS TO ESTABLISH COMPENSATION OF OTHER OFFICERS OR KEY EMPLOYEES IN DETERMINING COMPENSATION OF THE ORGANIZATION'S OFFICERS OR KEY EMPLOYEES, THE PROCESS PERFORMED BY ST. AGNES HEALTHCARE, INC., A RELATED ORGANIZATION OF ST. AGNES FOUNDATION, INC., INCLUDED A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. THE COMPENSATION COMMITTEE REVIEWED AND APPROVED THE COMPENSATION. IN THE REVIEW OF THE COMPENSATION, THE OFFICERS' SALARIES WERE COMPARED TO INDIVIDUALS AT OTHER ORGANIZATIONS IN THE AREA WHO HOLD THE SAME TITLE. DURING THE REVIEW AND APPROVAL OF THE COMPENSATION, DOCUMENTATION OF THE DECISION WAS RECORDED IN THE MINUTES. INDIVIDUALS WERE NOT PRESENT WHEN THEIR COMPENSATION WAS DECIDED. Form 990, Part VI, Line 6 Classes of members or stockholders Saint Agnes Foundation has a sole corporate member, Saint Agnes Healthcare, Inc. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body Saint Agnes Foundation has a sole corporate member, Saint Agnes Healthcare, Inc., who has the ability to elect members to the governing body of Saint Agnes Foundation. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders All decisions that have a material impact to St. Agnes Foundation financial information or corporation as a whole are subject to approval by its sole corporate member Saint Agnes Healthcare, Inc. Form 990, Part VI, Line 11b Review of form 990 by governing body DURING THE RETURN PREPARATION PROCESS, THE TAX DEPARTMENT WORKS WITH OTHER FUNCTIONAL AREAS INCLUDING FINANCE, ACCOUNTING, TREASURY, LEGAL, HUMAN RESOURCES, AND CORPORATE COMPLIANCE FOR ADVICE, INFORMATION AND ASSISTANCE IN ORDER TO PREPARE A COMPLETE AND ACCURATE RETURN. UPON COMPLETION, THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S INTERNAL TAX DEPARTMENT WHICH CONSISTS OF ATTORNEYS AND CPAS. A COMPLETE FINAL COPY OF THE RETURN IS PROVIDED TO THE ORGANIZATION'S PRESIDENT, FINANCIAL OFFICER, AND/OR OTHER KEY OFFICERS IN LIEU OF THE FULL BOARD. Form 990, Part VI, Line 12c Conflict of interest policy Saint Agnes Healthcare regularly and consistently monitors and enforces compliance with the conflict of interest policy in that any director, principal officer, or member of a committee with governing board delegated powers, who has a direct or indirect financial interest, must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of the committees with governing board delegated powers considering the proposed transaction or arrangement. The remaining individuals on the governing board or committee will decide if conflicts of interest exist. Each director, principal officer and member of a committee with governing board delegated powers annually signs a statement which affirms such person has received a copy of the conflicts of interest policy, has read and understands the policy, has agreed to comply with the policy, and understands that the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish its tax-exempt purpose. Form 990, Part VI, Line 19 Required documents available to the public The organization will provide any documents open to public inspection upon request. Form 990, Part XI, Line 9 Other changes in net assets or fund balances Write Off Uncollectible Pledges - -112399; Ascension Health Alliance PO Box 45998 St Louis MO 63145 453358926 National Health System MO 501(c)(3) Type I NA false Ascension Health PO Box 45998 St Louis MO 63145 311662309 National Health System MO 501(c)(3) Type I Ascension Health Alliance false Saint Agnes Healthcare 900 Caton Avenue Baltimore MD 21229 520591657 Provide Healthcare services to the Community MD 501(c)(3) 3 ASCENSION HEALTH false Saint Agnes Auxiliary 900 Caton Avenue Baltimore MD 21229 520643673 Fundraising MD 501(c)(3) 10 SAINT AGNES HEALTHCARE true Seton Medical Group 900 Caton Avneue Baltimore MD 21229 392064992 Provide Health Care Services to the Community MD 501(c)(3) 3 SAINT AGNES HEALTHCARE true St Agnes Health Ventures Inc 900 Caton Avenue Baltimore MD 21229 521733632 Holding Company MD NA C Corporation true false true true false false false false false false false false true false false false true false false false Schedule R, Part II Seton Medical Group Due to a corporate reorganization during FY 2017, the sole corporate member of Seton Medical Group changed from St. Agnes Healthcare, Inc. to Ascension Medical Group, a disregarded entity of Ascension Health, EIN 31-1662309. At that time, Seton Medical Group ceased to be a member of the Ascension Baltimore group.