ST AGNES HOSPITAL FOUNDATION INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
ST AGNES HOSPITAL FOUNDATION INC (EIN 52-1415083)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-05-09
IRS object ID
201711299349301836
Schema version
2015v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-05-09T16:01:50-05:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521415083EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1St Agnes Foundation IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSTAGBusinessNameControlTxt
Phone4103683130PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1900 Caton Avenue Box 123AddressLine1Txt
CityBaltimoreCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21229ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSCOTT FURNISSPersonNm
Person TitleCFO-MINISTRY MARKET DC/BALTIMOREPersonTitleTxt
Signature2017-05-09SignatureDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1Scott FurnissBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1900 Caton AvenueAddressLine1Txt
Address Line2Box 123AddressLine2Txt
CityBaltimoreCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21229ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$8,901,532GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1985FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionThe St. Agnes Foundation, Inc. is organized to serve as an instrument to assist, advance, strengthen St. Agnes Healthcare by developing philanthropic resources, sponsoring healthcare services, supporting education in medical fields, and supporting humanitarian endeavors.ActivityOrMissionDesc
Voting Members Governing Body21VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers85TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,786,591PYContributionsGrantsAmt
CY Contributions Grants$981,526CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,050,196PYInvestmentIncomeAmt
CY Investment Income$464,240CYInvestmentIncomeAmt
PY Other Revenue-$91,209PYOtherRevenueAmt
CY Other Revenue-$150,363CYOtherRevenueAmt
PY Total Revenue$2,745,579PYTotalRevenueAmt
CY Total Revenue$1,295,403CYTotalRevenueAmt
PY Grants And Similar Paid$1,869,148PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$519,647CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$688,575PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$62,703PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$68,547CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$508,440CYTotalFundraisingExpenseAmt
PY Other Expenses$330,945PYOtherExpensesAmt
CY Other Expenses$1,336,453CYOtherExpensesAmt
PY Total Expenses$2,951,371PYTotalExpensesAmt
CY Total Expenses$1,924,647CYTotalExpensesAmt
PY Revenues Less Expenses-$205,792PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$629,244CYRevenuesLessExpensesAmt
Total Assets BOY$18,611,684TotalAssetsBOYAmt
Total Assets EOY$17,751,052TotalAssetsEOYAmt
Total Liabilities BOY$507,864TotalLiabilitiesBOYAmt
Total Liabilities EOY$817,942TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$18,103,820NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$16,933,110NetAssetsOrFundBalancesEOYAmt
MissionThe 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.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$357,422ExpenseAmt
Grant$295,646GrantAmt
DescThe 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 provided needy patients with driving evaluations, Occupational therapy equipment, Physical therapy/fitness memberships, compression garments and other similar equipment and services to vulnerable patients. Saint Agnes Foundation through a grant from Union Healthcare supported the Red Dress Sunday event, a faith-based health education and outreach program designed to raise awareness of the devastating effects of heart disease among women of color. This event began in 2005 with three partnered congregations and has grown to include 170 congregations throughout the City of Baltimore and five counties in the state of Maryland. This highly successful event is estimated to have reached in excess of 100,000 people, highlighting the risks involved with the number one killer of African-American women in the United States. Saint Agnes Foundation also provided funding to other organizations, such as My Brother's Keeper, a faith based soup kitchen that provides both nutritional and spiritual nourishment and social services in an effort to break the cycle of poverty and addiction. The Saint Agnes Foundation provided a $50,000 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.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$257,218ExpenseAmt
Grant$212,761GrantAmt
DescDuring the fiscal year ended June 30th, 2016, the Saint Agnes Foundation received a $35,000 grant from the Komen Maryland Foundation to further the Breast Link Program to provide outreach, education, mammograms and diagnostics to at-risk women. The Saint Agnes Foundation also received $50,000 from the Ascension Ministry and Mission Fund for outpatient chaplaincy program for high-risk patients with CHF and COPD. During the fiscal year ended June 30th, 2016, the Saint Agnes Foundation also supported the operating costs of Saint Agnes Healthcare through the annual giving effort. 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.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$13,589ExpenseAmt
Grant$11,240GrantAmt
DescThe 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.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$628,229TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document28IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members21GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SCOTT FURNISSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4103683155PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1900 CATON AVENUE BOX 123AddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP212295299ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CYNTHIA ESPARZA CROCKETT
SECRETARY1.40Yes (X)Yes (X)$0$0$0
SCOTT M FURNISS
ASSISTANT TREASURER1.449.6Yes (X)Yes (X)$0$395,673$37,086
ANTONY M GROSS
TREASURER1.90Yes (X)Yes (X)$0$0$0
PATRICIA LAMBERT ESQUIRE
VICE CHAIR1.90Yes (X)Yes (X)$0$0$0
MALINDA B SMALL
PRESIDENT50.00.0Yes (X)Yes (X)$0$240,657$33,695
WENDY WEBSTER
CHAIR2.70Yes (X)Yes (X)$0$0$0
REVEREND PATRICK M CARRION
BOARD DIRECTOR0.80Yes (X)$0$0$0
YOLANDA A COPELAND RN MA
BOARD DIRECTOR1.349.7Yes (X)$0$308,551$20,943
HARRY G DAVIS JR
BOARD DIRECTOR0.90Yes (X)$0$0$0
MARIE HARTMAN
BOARD DIRECTOR1.40Yes (X)$0$0$0
KENNETH D HARTWILL PHARMD
BOARD DIRECTOR0.90Yes (X)$0$0$0
RICHARD M POMERANTZ MD
BOARD DIRECTOR1.148.9Yes (X)$0$466,598$41,220
PATRICK TROTTA
BOARD DIRECTOR0.90Yes (X)$0$0$0
STACEY M ULLRICH
BOARD DIRECTOR0.80Yes (X)$0$0$0
KEITH VANDER KOLK
BOARD DIRECTOR0.949.1Yes (X)$0$8,348$199
MARY BEHRENS MD
BOARD DIRECTOR1.20Yes (X)$0$0$0
STEPHEN SCHAEFER
BOARD DIRECTOR0.80Yes (X)$0$0$0
JOHN SINGER MD
BOARD DIRECTOR1.20Yes (X)$0$0$0
JEFF SUBE
BOARD DIRECTOR0.90Yes (X)$0$0$0
PHILLIP SWANSON
BOARD DIRECTOR0.90Yes (X)$0$0$0
RICHARD TROSCH
BOARD DIRECTOR0.90Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$1,419,827TotReportableCompRltdOrgAmt
Total Other Compensation$133,144TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$307,496FundraisingAmt
Related Organizations$65,580RelatedOrganizationsAmt
All Other Contributions$608,450AllOtherContributionsAmt
Total Contributions$981,526TotalContributionsAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$339,712TotalRevenueColumnAmt
Exclusion$339,712ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$7,383,605SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$7,259,077SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$124,528SecuritiesAmt
Other$0OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$124,528TotalRevenueColumnAmt
Exclusion$124,528ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$196,689FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$307,496ContriRptFundraisingEventAmt
Fundraising Direct Expenses$347,052FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$150,363TotalRevenueColumnAmt
Exclusion-$150,363ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,295,403TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$313,877ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$366,197TotalAmt
Program Services$366,197ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$153,450TotalAmt
Program Services$153,450ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$78,176TotalAmt
Management And General$78,176ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$68,547TotalAmt
Fundraising$68,547FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$121,368TotalAmt
Management And General$121,368ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$51,226TotalAmt
Program Services$0ProgramServicesAmt
Management And General$51,226ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$26,249TotalAmt
Fundraising$26,249FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,599TotalAmt
Management And General$6,599ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$26,561TotalAmt
Management And General$26,561ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,526TotalAmt
Management And General$4,526ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$595TotalAmt
Management And General$595ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
Other - Dues$26,815$26,815
Bad Debt$282,094$282,094
Allocated Wages$562,106$144,034$86,321$331,751
Allocated Benefits$149,376$45,222$22,261$81,893

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$762TotalAmt
Program Services$0ProgramServicesAmt
Management And General$762ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,924,647TotalAmt
Program Services$628,229ProgramServicesAmt
Management And General$787,978ManagementAndGeneralAmt
Fundraising$508,440FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$477,860BOYAmt
EOY$966,836EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,221,304BOYAmt
EOY$1,114,714EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,558,593BOYAmt
EOY$713,666EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$16,623BOYAmt
EOY$22,729EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$9,083BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$59,494LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$59,494LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$15,328,221BOYAmt
EOY$14,933,107EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$18,611,684BOYAmt
EOY$17,751,052EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$507,864BOYAmt
EOY$147,149EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$670,793EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$507,864BOYAmt
EOY$817,942EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$13,338,160BOYAmt
EOY$12,348,463EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,433,707BOYAmt
EOY$4,252,694EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$331,953BOYAmt
EOY$331,953EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$18,103,820BOYAmt
EOY$16,933,110EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$18,611,684BOYAmt
EOY$17,751,052EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$629,244ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$541,466NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type1Yes (X)SupportingOrgType1Ind
Supported Organizations1SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1SAINT AGNES HEALTHCARE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
EIN520591657EIN
Organization Type3OrganizationTypeCd
Governing Document ListedYes (true)GoverningDocumentListedInd
Support$732,441SupportAmt
Other Support$0OtherSupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$732,441SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (true)ListedByNameGoverningDocInd
Suprt Org No IRS DeterminationfalseSuprtOrgNoIRSDeterminationInd
Supported Org Section C456falseSupportedOrgSectionC456Ind
Supported Org Not Organized USfalseSupportedOrgNotOrganizedUSInd
Organization Change Suprt OrgfalseOrganizationChangeSuprtOrgInd
Support Non Supported OrgfalseSupportNonSupportedOrgInd
Payment Substantial ContribtrfalsePaymentSubstantialContribtrInd
Loan Disqualified PersonfalseLoanDisqualifiedPersonInd
Controlled Disqualified PrsnfalseControlledDisqualifiedPrsnInd
Disqualified Prsn Controll IntfalseDisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr IntfalseDisqualifiedPrsnOwnrIntInd
Excess Business Holdings RulesfalseExcessBusinessHoldingsRulesInd
Contribution ControllerfalseContributionControllerInd
Contribution FamilyfalseContributionFamilyInd
Contribution35 ControlledfalseContribution35ControlledInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

FieldValueIRS element (for citing)
Power Appoint Majority Dir TrstYes (true)PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt OrgfalseOperateBenefitNonSuprtOrgInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,640,946BeginningYearBalanceAmt
Investment Earnings Or Losses-$6,180InvestmentEarningsOrLossesAmt
Grants Or Scholarships$80,203GrantsOrScholarshipsAmt
End Year Balance$2,554,563EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,787,643BeginningYearBalanceAmt
Investment Earnings Or Losses$58,370InvestmentEarningsOrLossesAmt
Grants Or Scholarships$205,067GrantsOrScholarshipsAmt
End Year Balance$2,640,946EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,797,482BeginningYearBalanceAmt
Contributions$0ContributionsAmt
Investment Earnings Or Losses$156,444InvestmentEarningsOrLossesAmt
Grants Or Scholarships$166,283GrantsOrScholarshipsAmt
Other Expenditures$0OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$2,787,643EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,023,296BeginningYearBalanceAmt
Contributions$0ContributionsAmt
Investment Earnings Or Losses$188,915InvestmentEarningsOrLossesAmt
Grants Or Scholarships$414,729GrantsOrScholarshipsAmt
Other Expenditures$0OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$2,797,482EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,199,948BeginningYearBalanceAmt
Contributions$33,335ContributionsAmt
Investment Earnings Or Losses$111,755InvestmentEarningsOrLossesAmt
Grants Or Scholarships$321,742GrantsOrScholarshipsAmt
Other Expenditures$0OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$3,023,296EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.1299PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.8701TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$31,964OtherCostOrOtherBasisAmt
Depreciation$31,964DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$27,530OtherCostOrOtherBasisAmt
Depreciation$27,530DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescIntercompany PayablesDesc
Amt$670,793Amt
FieldValueIRS element (for citing)
Total Liability$670,793TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$979,621TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$541,466NetUnrealizedGainsInvstAmt
Other Revenue-$121,368OtherRevenueAmt
Revenue Not Reported-$662,834RevenueNotReportedAmt
Revenue Subtotal$1,642,455RevenueSubtotalAmt
Other Revenues Not Included-$347,052OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$347,052RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,295,403TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,150,331TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$347,052OtherExpensesIncludedAmt
Expenses Not Reported$347,052ExpensesNotReportedAmt
Expenses Subtotal$1,803,279ExpensesSubtotalAmt
Other Expenses Not Included$121,368OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$121,368ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,924,647TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part V, Line 4 Intended uses of endowment fundsThe 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) footnoteThe Foundation adopted the provisions of FASB Interpretation No. 48 (FIN 48), Accounting for Uncertainty in Income taxes (FASB ASC 740-10), on July 1, 2009. Management has determined that the Foundation has no material uncertain tax positions that would require recognition under FIN 48.
Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990Investment Management Fees-Part IX Line 11F - -121368
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statementsSPECIAL EVENTS EXPENSES - PART viii lINE 8B - -347052
Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990SPECIAL EVENTS EXPENSES - PART VIII LINE 8B - 347052
Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statementsINVESTMENT MANAGEMENT FEES - PART IX LINE 11F - 121368

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1HARRIS CONNECT LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 29920AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100879920ZIPCd
FieldValueIRS element (for citing)
ActivityFUNDRAISINGActivityTxt
Fundraiser Control Of FundsfalseFundraiserControlOfFundsInd
Gross Receipts$110,729GrossReceiptsAmt
Retained By Contractor$68,547RetainedByContractorAmt
Net To Organization$42,182NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$110,729TotalGrossReceiptsAmt
Total Retained By Contractors$68,547TotalRetainedByContractorsAmt
Total Net To Organization$42,182TotalNetToOrganizationAmt
Licensed StatesMDLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1THE SUPPEREvent1Nm
Gross Receipts Event1$366,845GrossReceiptsEvent1Amt
Charitable Contri Event1$237,770CharitableContriEvent1Amt
Gross Revenue Event1$129,075GrossRevenueEvent1Amt
Rent Facility Costs Event1$8,928RentFacilityCostsEvent1Amt
Food And Beverage Event1$111,399FoodAndBeverageEvent1Amt
Entertainment Event1$1,196EntertainmentEvent1Amt
Other Direct Expenses Event1$158,684OtherDirectExpensesEvent1Amt
Event2GOLF OUTINGEvent2Nm
Gross Receipts Event2$137,340GrossReceiptsEvent2Amt
Charitable Contri Event2$69,726CharitableContriEvent2Amt
Gross Revenue Event2$67,614GrossRevenueEvent2Amt
Non Cash Prizes Event2$2,728NonCashPrizesEvent2Amt
Rent Facility Costs Event2$38,242RentFacilityCostsEvent2Amt
Food And Beverage Event2$11,240FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$14,635OtherDirectExpensesEvent2Amt
Gross Revenue Other Events$0GrossRevenueOtherEventsAmt
Gross Receipts Total$504,185GrossReceiptsTotalAmt
Charitable Contributions Tot$307,496CharitableContributionsTotAmt
Gross Revenue Total Events$196,689GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$2,728NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$47,170RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$122,639FoodAndBeverageTotalEventsAmt
Entertainment Total Events$1,196EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$173,319OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$347,052DirectExpenseSummaryEventsAmt
Net Income Summary-$150,363NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (10 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
Saint Agnes Healthcare Inc
900 Caton AvenueBaltimoreMD21229520591657501(C)(3)$212,761Operating
Saint Agnes Healthcare Inc
900 Caton AvenueBaltimoreMD21229520591657501(C)(3)$11,240Capital
Cal Ripken Sr Foundation Inc
1427 Clarkview RoadBaltimoreMD21209522310500501(C)(3)$10,000SPONSORSHIPSuite 100
Irvington My Brother's Keeper
4207 Frederick RoadBaltimoreMD21229522129199501(C)(3)$10,000SOUP KITCHEN
COPPIN STATE UNIVERSITY
2500 WEST NORTH AVENUEBaltimoreMD21216237127440501(C)(3)$5,500SPONSORSHIP
Associated Italian American Charities of Maryland Inc
2801 DeMario DriveManchesterMD21102526057324501(C)(3)$15,000SPONSORSHIP
Baltimore Medical System
3501 Sinclair LaneBaltimoreMD21213521358241501(c)(3)$7,500SPONSORSHIP
Baltimore Community Foundation
2 EAST READ STREETBALTIMOREMD212026903237180620501(C)(3)$12,500SPONSORSHIPFL 9
CHARLESTOWN COMMUNITY
719 MAIDEN CHOICE LANEBALTIMOREMD21228521315965501(C)(3)$32,500TRANSPORTATION-NEW SHUTTLE VAN
NOUS FOUNDATION
195 CARLTON ROADWABANMA024681825271871373501(C)(3)$15,690EDUCATIONAL AND DECISION SUPPORT AID
FieldValueIRS element (for citing)
Total501c3 Org9Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (16 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
HEART TO HEART54$40,356
BREAST LINK2824$68,983
STULEMAN PRE-DIABETES FUND144$32,410
FINANCIAL SUPPORT2$385
PEDIATRIC SUPPLIES800$273
RED DRESS SUNDAY5$424
CANCER SURVIVOR DAY200$418
ORTHOPAEDIC FUND1006$1,521
EQUESTRIAN HEALING12$3,277
PATIENT THERAPY8$160
PATIENT-MEDICAL15$1,985
AICU FUND12$346
DRIVING CONSULTATION1$214
CARDIAC CARE FUND5$1,520
PATIENT TRANSPORTATION3$628
PATIENT FITNESS7$550

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2 Procedures for monitoring use of grant funds.FormAndLineReferenceDesc
ExplanationManagement 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.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
SCOTT M FURNISS
ASSISTANT TREASURER$0$297,735$0$88,906$0$9,032$0$16,075$0$21,011$0$432,759$0$0
MALINDA B SMALL
PRESIDENT$0$168,987$0$62,309$0$9,361$0$11,610$0$22,085$0$274,352$0$0
YOLANDA A COPELAND RN MA
BOARD DIRECTOR$0$231,090$0$68,923$0$8,538$0$14,478$0$6,465$0$329,495$0$0
RICHARD M POMERANTZ MD
BOARD DIRECTOR$0$433,868$0$30,712$0$2,018$0$14,575$0$26,645$0$507,818$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule J, Part I, Line 3 COMPENSATION OF THE PRESIDENTFormAndLineReferenceDesc
ExplanationCompensation for the President of Saint Agnes Foundation is determined by Saint Agnes Healthcare in consultation with the Chairman of the Saint Agnes Foundation Board. Saint Agnes Healthcare utilizes compensation surveys and independent compensation consultants when determining the compensation for the President of the Foundation. Final compensation is approved by the compensation committee of Saint Agnes Healthcare.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 15a President's CompensationIn determining the compensation of the organization's President, the process performed by Saint Agnes Healthcare, Inc., a related organization of Saint Agnes Foundation, Inc. included a review and approval by independent persons, comparability data and contemporaneous substantiation of the deliberation and decision. The Saint Agnes Healthcare Compensation Committee reviewed and approved the compensation. In the review of the compensation, the President 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 her compensation was decided.
Form 990, Part VI, Line 15b Other Officers CompensatonIn determining compensation of other officers of the organization, the process performed by Saint Agnes Healthcare, Inc., a related organization of Saint Agnes Foundation, Inc., included a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision. The Saint Agnes Healthcare Compensation Committee reviewed and approved the compensation. In the review of the compensation, the other officers of the organization were compared to individuals at other organization 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.
Form 990, Part VI, Line 6 Classes of members or stockholdersSaint Agnes Foundation has a sole corporate member, Saint Agnes Healthcare, Inc.
Form 990, Part VI, Line 7a Members or stockholders electing members of governing bodySaint 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 stockholdersAll action of the corporation shall be by its board of directors, except that the following powers shall be reserved to and exercised by the corporate member; approve the mission and vision statements; approve the governing documents; fix the number of, appoint, and remove the directors of the corporation, approve the incurrence of debt of the corporation within limits set forth in the Ascension Health National System Authority Matrix; approve and recommend the formation of legal entities, the sale, transfer or substantial change in use of all or substantially all of the assets of the corporation or the divestiture, dissolution, closure, merger, consolidation or change in corporate membership of the Corporation in accordance with the Ascension Health National System Authority Matrix; approve the transfer or encumbrance of the assets of the corporation in accordance with the Ascension Health National System Authority Matrix; approve the capital and operating budgets; approve policies and procedures concerning finance and resources of the corporation; approve the long-range financial and strategic plans; approve any internal auditing program; appoint and remove the President; approve the criteria and the process for the evaluation of the President of the corporation; approve the taking of any action which would be inconsistent with the governing documents or policies of the corporate member.
Form 990, Part VI, Line 11b Review of form 990 by governing bodyManagement, including certain officers, works diligently to complete the form 990 and attached schedules in a thorough manner. Management presents the form jointly to the Finance Committee and Board of Directors to review and answer any questions. The form 990 is made available for review by all Board Members prior to filing and management team members are available to answer board member questions.
Form 990, Part VI, Line 12c Conflict of interest policyAnnually, Saint Agnes Healthcare distributes a conflicts of interest disclosure form that is completed by Board Members, the Executive Team, Board Committees, purchasing agents, legal counsel, medical leadership, certain members of management, and those responsible for management and governance of St. Agnes Foundation. Any conflicts, or potential conflicts that are identified are examined by the Saint Agnes Healthcare Corporate Responsibility Officer and appropriate measures are taken.
Form 990, Part VI, Line 19 Required documents available to the publicThe organization will provide any documents open to public inspection upon request.
Form 990, Part VII, Section A AVERAGE HOURS PER WEEKAll persons listed on Part VII and Schedule J as working 50 hours are full-time employees of the organization. The use of 50 hours on this return is intended to denote that such persons may work significantly more than 40 hours during the week on average.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
Ascension Health Alliance
PO Box 45998St LouisMO63145453358926National Health SystemMO501(c)(3Type INAfalse
Ascension Health
PO Box 45998St LouisMO63145311662309National Health SystemMO501(c)(3Type IAscension Health Alliancefalse
Saint Agnes Healthcare
900 Caton AvenueBaltimoreMD21229520591657Provide Healthcare services to the CommunityMD501(c)(33ASCENSION HEALTHfalse
Saint Agnes Auxiliary
900 Caton AvenueBaltimoreMD21229520643673FundraisingMD501(c)(39SAINT AGNES HEALTHCAREYes (true)
Seton Medical Group
900 Caton AvneueBaltimoreMD21229392064992Provide Health Care Services to the CommunityMD501(c)(33SAINT AGNES HEALTHCAREYes (true)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1St Agnes Health Ventures IncBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1900 Caton AvenueAddressLine1Txt
CityBaltimoreCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21229ZIPCd
FieldValueIRS element (for citing)
EIN521733632EIN
Primary ActivitiesHolding CompanyPrimaryActivitiesTxt
Legal Domicile StateMDLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeC CorporationEntityTypeTxt
Controlled OrganizationYes (true)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

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