Nonprofit · EIN 43-1940686
ST MARYS FOUNDATION INC
Tax-exempt · MADISON, WI 53715
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $4,728,333 | $2,820,501 | $1,907,832 | $34,450,593 | $258,218 | $34,192,375 |
| December 31, 2023 | 990 | $4,429,119 | $2,068,922 | $2,360,197 | $31,887,058 | $426,386 | $31,460,672 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,677,019
- of which government grants
- $519
- Program service revenue
- $347,679
- Investment income
- $2,712,089
- Net gain from sales of assets
- $2,039,965
- Net income from fundraising events
- -$8,454
- Other revenue
- -$8,454
Expenses
- Grants and similar amounts paid
- $2,381,685
- Other salaries and wages
- $432,440
- Salaries, compensation and benefits (total)
- $466,028
- Professional fundraising fees
- $0
- Occupancy
- $543
- Travel
- $1,904
- Program services (functional)
- $2,381,685
- Fundraising (functional)
- $438,816
Balance sheet and other
- Total assets, start of year
- $31,887,058
- Total assets, end of year
- $34,450,593
- Total liabilities, end of year
- $258,218
- Net assets, end of year
- $34,192,375
- Net assets without donor restrictions
- $17,531,681
- Net assets with donor restrictions
- $16,660,694
- Gross receipts
- $4,760,259
- Employees
- 0
- Volunteers
- 18
- Year formed
- 2000
- State of legal domicile
- WI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DOUGLAS LONG | ASST. SEC. & CLO AT HHM HEALTH Officer | 1 | $0 | $1,587,150 | $700,771 |
| KYLE NONDORF | FORMER OFFICER Former | 1 | $0 | $757,276 | $232,342 |
| ERIC THORNTON | DIRECTOR & HOSPITAL PRESIDENT Trustee or director, Officer | 1 | $0 | $538,837 | $172,657 |
| ADAM TIERNEY | DIRECTOR & DEAN PHYSICIAN Trustee or director | 1 | $0 | $419,747 | $70,706 |
| DINA BOYLE | EXECUTIVE DIRECTOR Officer | 40 | $0 | $171,062 | $62,200 |
| SARAH GROESSL | DIRECTOR & DEAN PHYSICIAN Trustee or director | 1 | $0 | $203,383 | $18,570 |
| KELLYE GOLDEN | DIRECTOR & CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| KIMBERLY SHAUL | DIRECTOR & SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JOEL MCNEIL | DIRECTOR & TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| SEAN BAXTER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| PAUL CUTA | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SEBASTAIN GERACI | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MICHAEL FOLEY MD | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ERIC HELSHER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SARAH KUEMMEL | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
7 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEFF MACK | DIRECTOR Trustee or director | 1 | $0 |
| TIM O'BRIEN | DIRECTOR Trustee or director | 1 | $0 |
| JEANNIE CULLEN SCHULTZ | DIRECTOR Trustee or director | 1 | $0 |
| DAVE SHAW | DIRECTOR Trustee or director | 1 | $0 |
| DENISE TOBIE | DIRECTOR Trustee or director | 1 | $0 |
| JEFFREY TUBBS | DIRECTOR Trustee or director | 1 | $0 |
| LAURA ZACH | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 26 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DOUGLAS LONG | ASSISTANT SECRETARY, GENERAL COUNSEL AT SSM HEALTH Officer | 1 | $0 | $1,425,239 | $777,013 |
| KYLE NONDORF | DIRECTOR, HOSPITAL PRESIDENT (FORMER) Former | 1 | $0 | $708,825 | $264,501 |
| ERIC THORNTON | DIRECTOR, HOSPITAL PRESIDENT Trustee or director, Officer | 1 | $0 | $411,975 | $155,575 |
| ADAM TIERNEY | DIRECTOR, HOSPITAL PRESIDENT (FORMER) Former | 1 | $0 | $402,714 | $67,946 |
| SARAH KUEMMEL | DIRECTOR Trustee or director | 1 | $0 | $205,770 | $17,737 |
| DINA BOYLE | EXECUTIVE DIRECTOR Officer | 40 | $0 | $149,150 | $54,664 |
| TIMOTHY CRUMMY MD | PT YR DIRECTOR & CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 | $0 |
| KIMBERLY SHAUL | DIRECTOR & SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| KELLYE GOLDEN | DIRECTOR & VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JOE MCNEIL | DIRECTOR & TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JEFFREY TUBBS | DIRECTOR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DAN HOUNCHELL | DIRECTOR, VP-PRODUCT MANAGEMENT, HEALTH PLANS Trustee or director | 1 | $0 | $0 | $0 |
| FRANK BYRNE MD | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JEANNIE CULLEN SCHULTZ | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| LAURA ZACH | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SARAH GROESSL MD | DIRECTOR, PHYSICIAN WITH DEAN MEDICAL GROUP Trustee or director | 1 | $0 | $0 | $0 |
| JESSICA FLESCH BUYE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| TIM O'BRIEN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| PAUL CUTA | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ERIC HELSHER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JEFF MACK | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DAVE SHAW | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SEBASTAIN GERACI | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| CHRIS ROE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MICHAEL FOLEY MD | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SEAN BAXTER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 700 S PARK ST, MADISON, WI 53715-1830
- Principal officer (990 for 2024)
- DINA BOYLE, 700 SOUTH PARK STREET, MADISON, WI 53715
- Signed the 990
- STEPHANIE KING, VP FINANCE
- Phone
- (608) 258-5600
Mission
THROUGH OUR EXCEPTIONAL HEALTH CARE SERVICES, WE REVEAL THE HEALING PRESENCE OF GOD.
Program accomplishments
- PROVIDED FUNDING TO SUPPORT THE HEALTH CARE AND WELLNESS INITIATIVES OF SSM HEALTH ST. MARY'S HOSPITAL - MADISON AND RELATED ENTITIES. SEE SCHEDULE O FOR A DESCRIPTION OF SIGNIFICANT PROGRAM SERVICE ACCOMPLISHMENTS.Expenses $2,218,731 · grants $2,218,731 · revenue $347,679
- PROVIDED NURSING SCHOLARSHIPS AND EMERGENCY ASSISTANCE SUCH AS HOUSING, UTILITIES, EDUCATION, AND CHILD CARE.Expenses $162,954 · grants $162,954
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 43-1940686
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Exempt since
- 1946
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Group exemption
- 0928: UNITED STATES CATHOLIC CONFERENCE
- Assets (IRS master file)
- $34,450,593
- Income (IRS master file)
- $4,760,259
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $4,728,333 | $2,820,501 | $34,450,593 | XML |
| 990 | December 2023 | $4,429,119 | $2,068,922 | $31,887,058 | XML |
| 990 | December 2022 | $2,960,484 | $3,959,667 | $26,276,717 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 43-1940686).
Questions about ST MARYS FOUNDATION INC
- What is the EIN of ST MARYS FOUNDATION INC?
- The employer identification number (EIN) of ST MARYS FOUNDATION INC is 43-1940686.
- Is ST MARYS FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1946.
- Which annual return does ST MARYS FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ST MARYS FOUNDATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ST MARYS FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ST MARYS FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names DINA BOYLE.
- Who are the officers and directors of ST MARYS FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 22 people; 0 received compensation from the organization.
- How much revenue does ST MARYS FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $4,728,333, expenses of $2,820,501 and total assets of $34,450,593 at year end.
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