ST JAMES HEALTHCARE FOUNDATION INC

EIN: 651202190 501(c)(3)

BUTTE, MT

Total Revenue
$1,286,647
Total Expenses
$1,157,039
Total Assets
$2,830,750
Net Assets
$2,684,494
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Financial Trends

Organization Details

Formation Year
2003
Legal Domicile
MT
Principal Officer
JANET COE
Phone
4067825640
Tax Period
2023-01-01 to 2023-12-31

ST JAMES HEALTHCARE FOUNDATION INC, founded in 2003, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $1.2M left a modest 10% surplus.

Mission

WE REVEAL AND FOSTER GOD'S HEALING LOVE BY IMPROVING THE HEALTH OF THE PEOPLE AND COMMUNITIES WE SERVE, ESPECIALLY THOSE WHO ARE POOR AND VULNERABLE.

Program Service Accomplishments

Program 1
Expenses: $813,278 Revenue: $0

ST. JAMES HEALTHCARE FOUNDATION, A 501(C)(3) NOT-FOR-PROFIT CHARITABLE ORGANIZATION WAS FORMED IN 2003, AND IT OPERATES TO ADDRESS THREE MAIN PURPOSES:1. TO RAISE FUNDS TO AUGMENT CAPITAL PURCHASES...

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ST. JAMES HEALTHCARE FOUNDATION, A 501(C)(3) NOT-FOR-PROFIT CHARITABLE ORGANIZATION WAS FORMED IN 2003, AND IT OPERATES TO ADDRESS THREE MAIN PURPOSES:1. TO RAISE FUNDS TO AUGMENT CAPITAL PURCHASES AND PROGRAM DEVELOPMENT AT ST. JAMES HEALTHCARE.2. TO PROVIDE DIRECT ASSISTANCE TO INDIVIDUALS AND ORGANIZATIONS IN BUTTE AND SURROUNDING COMMUNITIES IN RELATION TO HEALTH CARE AND HEALTHY LIVING.3. TO CONDUCT OUTREACH AND AWARENESS ACTIVITIES TO MAINTAIN ST. JAMES AND ITS FOUNDATION AS VISIBLE COMMUNITY PARTNERS IN IMPROVING THE LIVING EXPERIENCE OF LOCAL CITIZENS AND VISITORS. ST. JAMES HEALTHCARE COVERS THE ADMINISTRATIVE COSTS OF THE FOUNDATION SO 100% OF ASSOCIATE AND COMMUNITY CONTRIBUTIONS GO DIRECTLY TOWARD HELPING PEOPLE IN NEED. ON APRIL 1, 2022, INTERMOUNTAIN HEALTH CARE, INC. AND SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM, INC. AFFILIATED, CREATING A MODEL HEALTH SYSTEM THAT PROVIDES HIGH-QUALITY, ACCESSIBLE, AND AFFORDABLE HEALTHCARE TO COMMUNITIES IN UTAH, IDAHO, NEVADA, COLORADO, MONTANA, WYOMING, AND KANSAS. THE ORGANIZATION EMPLOYS MORE THAN 66,000 CAREGIVES, OPERATES 33 HOSPITALS (INCLUDING ONE VIRTUAL HOSPITAL), AND RUNS HUNDREDS OF CLINICS, WHILE PROVIDING HEALTH INSURANCE TO OVER ONE MILLION PEOPLE IN UTAH, IDAHO AND NEVADA.AS PART OF INTERMOUNTAIN HEALTHCARE, ST. JAMES HAS DIRECT ACCESS TO BEST PRACTICES, RESOURCES, TECHNOLOGY, TALENT AND STRATEGIC CAPITAL.THE ST. JAMES HEALTHCARE FOUNDATION OFFERS MANY HELPFUL PROGRAMS AND SERVICES INCLUDING:PATIENT COMPASSION PROGRAMTHE PATIENT COMPASSION PROGRAM OFFERS FINANCIAL ASSISTANCE TO INDIVIDUALS AND THEIR FAMILIES THROUGHOUT SOUTHWEST MONTANA WHO MUST TRAVEL OUT OF TOWN TO GET SPECIALIZED MEDICAL TREATMENT NOT AVAILABLE IN BUTTE. THE PROGRAM ALSO PROVIDES ASSISTANCE TO PATIENTS FROM THE SURROUNDING AREA TO TRAVEL TO BUTTE FOR THEIR MEDICAL CARE. IT HELPS FAMILIES AND INDIVIDUALS WITH FUEL COSTS, HOTEL EXPENSES, BUS VOUCHERS, AIRLINE TICKETS, AND OTHER EXPENSES. IN ADDITION TO TRAVEL ASSISTANCE, THE PROGRAM HELPS PATIENTS AFTER BEING DISCHARGED FROM THE HOSPITAL WITH RECOVERY MEDICATION, EQUIPMENT AT HOME, AND CO-PAYS. DIABETES PROGRAMSEVERAL YEARS AGO, ST. JAMES HEALTHCARE ESTABLISHED A COMMUNITY-WIDE DIABETES PROGRAM WITH THE HELP OF A FEDERAL PLANNING GRANT THROUGH THE U. S. DEPARTMENT OF HEALTH & HUMAN SERVICES' HEALTH RESOURCES AND SERVICE ADMINISTRATION (HRSA). THE GOAL OF THE PROGRAM IS TO DEVELOP A NETWORK WITHIN THE COMMUNITY AND TO HAVE A CENTRAL PLAN OF ACTION FOR THOSE AT RISK OF DEVELOPING OR PREVIOUSLY DIAGNOSED WITH DIABETES. THROUGH THE PROGRAM, ST. JAMES HEALTHCARE COLLABORATES WITH ORGANIZATIONS AND HEALTH CARE PROVIDERS THROUGHOUT SOUTHWEST MONTANA WHO DEAL WITH DIABETES. A DIABETES PREVENTION PROGRAM GRANT FROM THE MONTANA DEPARTMENT OF PUBLIC HEALTH AND HUMAN SERVICES HELPS PREVENT DIABETES IN THOSE AT RISK THROUGH TEACHING PEOPLE ABOUT NUTRITION AND ACTIVITIES TO PREVENT THE ONSET OF DIABETES.SCHOLARSHIPSST. JAMES HEALTHCARE FOUNDATION IS PROUD TO OFFER SCHOLARSHIPS TO INDIVIDUALS WHO HAVE CHOSEN HEALTH CARE AS THEIR FIELD OF STUDY. THERE ARE TWO SCHOLARSHIPS THAT ARE CURRENTLY AVAILABLE:BERN AND RUTH DENNEHY SCHOLARSHIPST. JAMES NURSING ALUMNI SCHOLARSHIPST. JAMES HEALTHCARE FOUNDATION PROVIDES AND MANAGES GRANT FUNDS IN SUPPORT OF THE HEALTHCARE NEEDS OF THE COMMUNITY.

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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 $1,217,699
Program Service Revenue $0
Investment Income $63,682
Other Revenue $5,266
TOTAL REVENUE $1,286,647

Expense Breakdown

Grants Paid $784,448
Salaries & Benefits $213,022
Fundraising Expenses $144,527
Program Expenses $813,278
Other Expenses $159,569
TOTAL EXPENSES $1,157,039

Year-over-Year Comparison

2023 2022 Change
Revenue $1,286,647 $1,059,341 +0.2%
Expenses $1,157,039 $797,246 +0.5%
Net Income $129,608 $262,095 -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
9
Independent Members
6
Employees
N/A
Volunteers
24

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
1
$0
Total Directors
9
$901,361
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHELE MORRISON MD DIRECTOR 1.00
Director
$0 $18,820 $522,565
HOLLY FERGUSON DIRECTOR 1.00
Director
$0 $76,783 $244,293
KACIE BRINEY DIRECTOR 50.00
Director
$0 $32,862 $134,503
JANET COE CHAIR 1.00
Officer Director
$0 $0 $0
DAN DENNEHY DIRECTOR 1.00
Director
$0 $0 $0
LIZ DENNEHY DIRECTOR 1.00
Director
$0 $0 $0
SOPHIE KITSON DIRECTOR 1.00
Director
$0 $0 $0
KRISSY KRACZKOWSKY DIRECTOR 1.00
Director
$0 $0 $0
JOHN MORGAN DIRECTOR 1.00
Director
$0 $0 $0
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 $1,286,647 $1,157,039 $2,830,750 $129,608
2022 $1,059,341 $797,246 $2,472,829 $262,095
2021 $871,774 $453,807 $5,637,961 $417,967
2020 $2,425,779 $1,233,651 $5,647,797 $1,192,128
2019 $1,160,681 $593,790 $5,393,709 $566,891
2018 $4,022,843 $540,204 $4,689,109 $3,482,639
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