THE ST JOSEPH COMMUNITY HEALTH FOUNDATION INC

EIN: 311016570 501(c)(3) Religion

FORT WAYNE, IN

Total Revenue
$2,611,108
Total Expenses
$1,647,584
Total Assets
$40,973,788
Net Assets
$40,611,247
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Financial Trends

Organization Details

Formation Year
1998
Legal Domicile
IN
Principal Officer
MARGARET DISTLER
Phone
2609692001
Tax Period
2019-01-01 to 2019-12-31

THE ST JOSEPH COMMUNITY HEALTH FOUNDATION INC, founded in 1998, is a community nonprofit in the Religion sector that reported $2.6M in total revenue in fiscal year 2019. Revenue fell 33% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $964K, a strong 37% operating margin.

Mission

THE MISSION OF THE ST. JOSEPH COMMUNITY HEALTH FOUNDATION, INC. IS: THE ST. JOSEPH COMMUNITY HEALTH FOUNDATION, SPONSORED BY THE POOR HANDMAIDS OF JESUS CHRIST, STEWARDS RESOURCES TO: RESPOND TO COMMUNITY NEEDS WITH GRANTS; LEVERAGE COLLABORATION WITH COMMUNITY PARTNERS; ENGAGE IN TRANSFORMATIONAL INITIATIVES. WE SERVE THE POOR IN BODY, MIND AND SPIRIT TO ACHIEVE QUALITY HEALTH AND WELLNESS, FOCUSING ON THE COMMUNITY OF ALLEN COUNTY, INDIANA AND MAY RESPOND TO NEEDS AMONG OTHER UNDERSERVED POPULATIONS. THE ST. JOSEPH COMMUNITY HEALTH FOUNDATION, INC. IS ORGANIZED AND OPERATED TO SUPPORT THE WORK OF THE POOR HANDMAIDS OF JESUS CHRIST (PROVINCIALATE OF CONVENT ANCILLA DOMINI), CONTINUING THEIR LEGACY OF SERVICE, ESTABLISHED IN THE 1860S BY ST. JOSEPH HOSPITAL, OF HELPING THE POOR AND UNDERSERVED ACCESS QUALITY HEALTH CARE AND WELLNESS. THE ST. JOSEPH COMMUNITY HEALTH FOUNDATION, INC. ACCOMPLISHES THIS BY PROVIDING FUNDING TO SPIRITUAL, MENTAL, PHYSICAL, AND DENTAL HEALTH AND WELLNESS PRO

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $225,128
Program Service Revenue $32,350
Investment Income $2,345,814
Other Revenue $7,816
TOTAL REVENUE $2,611,108

Expense Breakdown

Grants Paid $794,298
Salaries & Benefits $479,426
Fundraising Expenses $0
Program Expenses $1,246,946
Other Expenses $373,860
TOTAL EXPENSES $1,647,584

Year-over-Year Comparison

2019 2018 Change
Revenue $2,611,108 $3,916,049 -0.3%
Expenses $1,647,584 $2,048,378 -0.2%
Net Income $963,524 $1,867,671 -0.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
20
Independent Members
20
Employees
11
Volunteers
25

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$186,734
Total Directors
22
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DR DAVID JOHNSON PHD RN LSW CHAIR 1.00
Officer Director
$0 $0 $0
JUDGE THOMAS J FELTS VICE CHAIR 1.00
Officer Director
$0 $0 $0
MARGARET A STURM SECRETARY 1.00
Officer Director
$0 $0 $0
BILL EHINGER TREASURER 1.00
Officer Director
$0 $0 $0
SR CONNIE C BACH PHJC BOARD MEMBER 1.00
Director
$0 $0 $0
DR JAMES BUCHANAN THROUGH 519 BOARD MEMBER 1.00
Director
$0 $0 $0
STEVE CORONA BOARD MEMBER 1.00
Director
$0 $0 $0
AMY DAWSON MD BOARD MEMBER 1.00
Director
$0 $0 $0
JOHN H GILDEA BOARD MEMBER 1.00
Director
$0 $0 $0
MARY GLOWASKI BOARD MEMBER 1.00
Director
$0 $0 $0
SR KATHY HAAS PHJC BOARD MEMBER 1.00
Director
$0 $0 $0
SR MARGARET ANNE HENSS PHJC BOARD MEMBER 1.00
Director
$0 $0 $0
MARY HESS THROUGH 0519 BOARD MEMBER 1.00
Director
$0 $0 $0
NICK HURSH BOARD MEMBER 1.00
Director
$0 $0 $0
SR GERMAINE HUSTEDDE PHJC BOARD MEMBER 1.00
Director
$0 $0 $0
SHELLY KINDLER BOARD MEMBER 1.00
Director
$0 $0 $0
ALICE KOPFER BOARD MEMBER 1.00
Director
$0 $0 $0
MARIA KRACH BOARD MEMBER 1.00
Director
$0 $0 $0
JOSEPH MUHLER MD BOARD MEMBER 1.00
Director
$0 $0 $0
NANCY M O'BRIEN BOARD MEMBER 1.00
Director
$0 $0 $0
STEPHANIE PATKA BOARD MEMBER 1.00
Director
$0 $0 $0
JANET STEPHENSON BOARD MEMBER 1.00
Director
$0 $0 $0
MARGARET DISTLER EXECUTIVE DI 40.00
Officer
$168,213 $18,521 $186,734
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2019 $2,611,108 $1,647,584 $40,973,788 $963,524
2018 $3,916,049 $2,048,378 $35,408,998 $1,867,671
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