BARNES-JEWISH ST PETERS & PROGRESS WEST FOUNDATION

EIN: 454471497 501(c)(3) Education

SAINT PETERS, MO

Total Revenue
$295,910
Total Expenses
$540,419
Total Assets
$946,004
Net Assets
$872,634
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2012
Legal Domicile
MO
Principal Officer
GREG PATTERSON
Phone
6369169796
Tax Period
2023-01-01 to 2023-12-31

BARNES-JEWISH ST PETERS & PROGRESS WEST FOUNDATION, founded in 2012, is a small nonprofit in the Education sector that reported $296K in total revenue in fiscal year 2023. Revenue surged 79% from the prior year, signaling strong growth momentum. Expenses of $540K exceeded revenue, resulting in a 83% operating deficit.

Mission

TO PROMOTE THE HEALTH, HEALING, AND HOPE OF OUR COMMUNITY. THIS IS DONE THROUGH SUPPORT OF OUR CARE TEAMS AT PROGRESS WEST HEALTHCARE CENTER DBA PROGRESS WEST HOSPITAL AND IN PARTNERSHIP WITH COMMUNITY ORGANIZATIONS TO IMPROVE THE OVERALL HEALTH OF ST. (SEE SCHEDULE O) CHARLES COUNTY AND SURROUNDING COMMUNITIES.

Program Service Accomplishments

Program 1
Expenses: $51,823

THE BARNES-JEWISH ST. PETERS AND PROGRESS WEST FOUNDATION PROVIDED SUPPORT FOR OUR PATIENTS IN THE FORM OF: PRESCRIPRTION SUPPORT FOR THOSE WHO MAY NOT BE ABLE TO AFFORD MUCH NEEDED MEDICATIONS...

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THE BARNES-JEWISH ST. PETERS AND PROGRESS WEST FOUNDATION PROVIDED SUPPORT FOR OUR PATIENTS IN THE FORM OF: PRESCRIPRTION SUPPORT FOR THOSE WHO MAY NOT BE ABLE TO AFFORD MUCH NEEDED MEDICATIONS; TRANSPORTATION SUPPORT TO MAKE SURE THAT THOSE PATIENTS WITHOUT TRANSPORTATION CAN GET TO AND FROM THEIR MEDICAL APPOINTMENTS; HIGHLY EXPENSIVE MEDICAL DEVICES SUCH AS LIFE VESTS FOR THOSE AT RISK OF SUDDEN CARDIAC FAILURE, MOUTH AND JAW PROTECTORS FOR PATIENTS RECIEVING MOUTH AND THROAT CANCER TREATMENTS; UTILITY SUPPORT FOR PATIENTS IN NEED; NEW BABY SUPPORT FOR FAMILIES IN NEED OF CAR SEATS AND FORMULA; BIKE HELMETS FOR OLDER CHILDREN, AND BEREAVEMENT SUPPORT FOR TIMES OF LOSS.

Program 2
Expenses: $18,534

THE BARNES-JEWISH ST. PETERS AND PROGRESS WEST FOUNDATION SUPPORTED OUR HOSPITAL TEAMS BY PROVIDING SUPPORT IN THE FORM OF: NURSING COATS TO DISTINGUISH OUR NURSING LEADERS ON THE FLOORS SO PATIENTS...

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THE BARNES-JEWISH ST. PETERS AND PROGRESS WEST FOUNDATION SUPPORTED OUR HOSPITAL TEAMS BY PROVIDING SUPPORT IN THE FORM OF: NURSING COATS TO DISTINGUISH OUR NURSING LEADERS ON THE FLOORS SO PATIENTS AND FAMILIES CAN EASILY SPOT WHO THE LEAD NURSES MAY BE, NEW STAFF LOCKERS FOR OUR GROWING TEAMS TO FOSTER A SENSE OF BELONGING FOR OUR NEWEST TEAM MEMBERS, BEREAVEMENT SUPPORT IN THE FORM OF A SMALL REMEMBRANCE GARDEN OUTSIDE OF PROGRESS WEST HOSPITAL FOR PATIENTS AND STAFF.

Program 3
Expenses: $17,943

THE BARNES-JEWISH ST. PETERS AND PROGRESS WEST FOUNDATION SUPPORTED THE LOCAL COMMUNITY BY HELPING TO FUND EDUCATIONAL ENGAGEMENTS, HEALTH SCREENINGS AND MORE. THROUGH THE FOUNDATION'S SUPPORT, THESE...

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THE BARNES-JEWISH ST. PETERS AND PROGRESS WEST FOUNDATION SUPPORTED THE LOCAL COMMUNITY BY HELPING TO FUND EDUCATIONAL ENGAGEMENTS, HEALTH SCREENINGS AND MORE. THROUGH THE FOUNDATION'S SUPPORT, THESE OPPORTUNITIES ARE KEPT FREE TO THE PUBLIC TO HELP PROMOTE THE HEALTH, HEALING AND HOPE OF OUR COMMUNITY. THE FOUNDATION ALSO FUNDED THE PURCHASE OF THE FIRST THERAPY DOG FOR THE ST. CHARLES COUNTY POLICE DEPARTMENT, "MILLIE", WHO HELPS SUPPORT THE MENTAL AND BEHAVIORAL HEALTH NEEDS OF STUDENTS ALL ACROSS ST. CHARLES COUNTY.

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Trantor Score

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $208,181
Program Service Revenue $0
Investment Income $54,023
Other Revenue $33,706
TOTAL REVENUE $295,910

Expense Breakdown

Grants Paid $89,313
Salaries & Benefits $0
Fundraising Expenses $444,115
Program Expenses $89,313
Other Expenses $451,106
TOTAL EXPENSES $540,419

Year-over-Year Comparison

2023 2022 Change
Revenue $295,910 $165,046 +0.8%
Expenses $540,419 $371,942 +0.5%
Net Income $-244,509 $-206,896 +0.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
20
Independent Members
18
Employees
N/A
Volunteers
18

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
4
$622,476
Total Directors
20
$1,201,891
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CALDER GINA DIRECTOR/PRESIDENT 1.00
Officer Director
$0 $69,196 $622,476
ZIA NADIA MD DIRECTOR 1.00
Director
$0 $78,844 $579,415
ALT ANNA DIRECTOR 1.00
Director
$0 $0 $0
BORCHARDT MISSY DIRECTOR 1.00
Director
$0 $0 $0
BROWN WILLIAM DIRECTOR 1.00
Director
$0 $0 $0
COPE RENE DIRECTOR 1.00
Director
$0 $0 $0
GETTMAN JENNIFER DIRECTOR 1.00
Director
$0 $0 $0
GROSS CHARLES R DIRECTOR 1.00
Director
$0 $0 $0
HABERSTROH LINDA DIRECTOR 1.00
Director
$0 $0 $0
HENEGHAN KEVIN DIRECTOR 1.00
Director
$0 $0 $0
KASSEBAUM DERRIK DIRECTOR TERM 6/23 1.00
Director
$0 $0 $0
LENOX JAY DIRECTOR 1.00
Director
$0 $0 $0
NGUYEN HANH DIRECTOR 1.00
Director
$0 $0 $0
PEITZMANN CURT DIRECTOR 1.00
Director
$0 $0 $0
SOWATSKY HEIDI W DIRECTOR 1.00
Director
$0 $0 $0
STAFFORD MIKE DIRECTOR 1.00
Director
$0 $0 $0
TIEMEYER BRENT DIRECTOR 1.00
Director
$0 $0 $0
BRETSCH JEFFREY DIRECTOR/SECY/TREASURER 1.00
Officer Director
$0 $0 $0
GIESMANN APRIL DIRECTOR/VICE CHAIR 1.00
Officer Director
$0 $0 $0
LIEBEL SCOTT DIRECTOR/CHAIRMAN 1.00
Officer Director
$0 $0 $0
WATTS CHRISTOPHER FORMER DIR/PRES TERM 12/20 1.00
$0 $108,401 $831,134
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
2024 No data No data No data No data
2023 $295,910 $540,419 $946,004 $-244,509
2022 $165,046 $371,942 $1,129,687 $-206,896
2021 $310,195 $464,966 $1,189,993 $-154,771
2020 $229,796 $445,711 $1,020,926 $-215,915
2019 $265,094 $505,740 $952,770 $-240,646
2018 $296,419 $364,039 $945,241 $-67,620
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