St Marys Hospital Foundation Inc

St. Mary's Hospital Foundation: Declining Revenue, Strong Asset Base

EIN: 222528400 · Hartford, CT · Updated: 2026-04-04

$775KRevenue
$761KGross Revenue
$5.2MAssets
70/100Mission Score (Good)
St Marys Hospital Foundation Inc Financial Summary
MetricValue
Total Revenue$775K
Total Expenses$174K
Program Spending75%
Net Assets$6.1M
Transparency Score70/100

Is St Marys Hospital Foundation Inc Legit?

Some Concerns

GoodFiling Consistency
ExcellentSpending Efficiency
GoodTransparency
2 FoundRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

St Marys Hospital Foundation Inc directs 75% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About St Marys Hospital Foundation Inc

St Marys Hospital Foundation Inc (EIN: 222528400) is a nonprofit organization based in Hartford, CT. The organization reported total revenue of $775K and total assets of $5.2M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of St Marys Hospital Foundation Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

42Years Operating
SmallSize Classification
13Years of Filings
MixedRevenue Trajectory

St Marys Hospital Foundation Inc is a small nonprofit that has been operating for 42 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of -1.2%.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

Total Revenue$749K
Total Expenses$174K
Surplus / Deficit+$576K
Total Assets$6.7M
Total Liabilities$509K
Net Assets$6.1M
Operating Margin76.8%
Debt-to-Asset Ratio7.6%
Months of Reserves459.8 months

Financial Health Grade: A

In 2023, St Marys Hospital Foundation Inc reported a surplus of $576K with revenue exceeding expenses, holds 459.8 months of operating reserves (strong position), has a debt-to-asset ratio of 7.6% (very low leverage).

Financial Trends

Over 13 years of filings (2011–2023), St Marys Hospital Foundation Inc's revenue has declined at a compound annual growth rate (CAGR) of -1.2%.

YearRevenue ChangeExpense ChangeAsset Change
2023-29.7%-76.1%+7.4%
2022+29.4%-33.4%-21.4%
2021+49.1%+16.5%+2.9%
2020-68.6%+1.3%+15.1%
2019+52.2%-61.6%+20.7%

IRS Tax-Exempt Classification

IRS Classification Codes1000
IRS Ruling Date1984

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

St Marys Hospital Foundation Inc is a unknown nonprofit based in Hartford, Connecticut, with reported revenue of $775K and assets of $5.2M. Our AI analysis assigns a Mission Score of 70/100 (Good). Approximately 75% of spending goes to programs, 15% to administration, and 10% to fundraising. Executive compensation cannot be assessed without specific compensation figures from the filings. Revenue has declined -13% across 13 filing periods.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates St Marys Hospital Foundation Inc with a Mission Score of 70 out of 100 (Good). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

  • admin: 15%
  • programs: 75%
  • fundraising: 10%

According to IRS 990 filings, St Marys Hospital Foundation Inc allocates its expenses as follows: admin: 15%, programs: 75%, fundraising: 10%. With 75% directed toward programs, this reflects a strong commitment to its charitable mission.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

$749KTotal Revenue
$174KTotal Expenses
$6.7MTotal Assets
$509KTotal Liabilities
$6.1MNet Assets
  • The organization reported a surplus of $576K, with revenue exceeding expenses.
  • Debt-to-asset ratio: 7.6%.

Executive Compensation Analysis

Executive compensation cannot be assessed without specific compensation figures from the filings.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of St Marys Hospital Foundation Inc's IRS 990 filings:

  • Revenue has shown a significant downward trend from $1,760,986 in 2019 to $749,464 in 2023.
  • Expenses have fluctuated significantly, with a high of $2,415,580 in 2018 and a low of $173,686 in 2023, indicating potential operational changes or reporting inconsistencies.

Strengths

The following positive indicators were identified for St Marys Hospital Foundation Inc:

  • The organization maintains a strong asset base, consistently above $5 million, reaching $6,654,397 in 2023.
  • Liabilities have decreased substantially from a high of $1,915,285 in 2020 to $508,802 in 2023, improving financial stability.

Frequently Asked Questions about St Marys Hospital Foundation Inc

Is St Marys Hospital Foundation Inc a legitimate charity?

St Marys Hospital Foundation Inc (EIN: 222528400) is a registered tax-exempt nonprofit based in Connecticut. Our AI analysis gives it a Mission Score of 70/100. It has 13 years of IRS 990 filings on record. Total revenue: $775K. 2 red flags identified. 2 strengths noted. Financial health grade: A.

How does St Marys Hospital Foundation Inc spend its money?

St Marys Hospital Foundation Inc directs 75% of its spending to programs and services. Fundraising costs 10%. This exceeds the 65% industry benchmark.

Are donations to St Marys Hospital Foundation Inc tax-deductible?

St Marys Hospital Foundation Inc is registered as a tax-exempt nonprofit (EIN: 222528400). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

What percentage of St Marys Hospital Foundation Inc's spending goes to programs?

St Marys Hospital Foundation Inc directs 75% to programs, 10% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.

Where is St Marys Hospital Foundation Inc located?

St Marys Hospital Foundation Inc is headquartered in Hartford, Connecticut and files with the IRS under EIN 222528400.

How many years of IRS 990 filings does St Marys Hospital Foundation Inc have?

St Marys Hospital Foundation Inc has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $775K in total revenue.

What does St Marys Hospital Foundation Inc do?

St Marys Hospital Foundation Inc is a nonprofit organization in the Unknown sector, located in Hartford, Connecticut. It is classified under NTEE code Unknown.

How much revenue does St Marys Hospital Foundation Inc have?

St Marys Hospital Foundation Inc reported total revenue of $774,792. Based on 13 IRS 990 filings on record.

What are St Marys Hospital Foundation Inc's total assets?

St Marys Hospital Foundation Inc holds total assets of $5,220,662 as reported in IRS 990 filings.

Where is St Marys Hospital Foundation Inc located?

St Marys Hospital Foundation Inc is based in Hartford, Connecticut.

What is St Marys Hospital Foundation Inc's EIN?

St Marys Hospital Foundation Inc's Employer Identification Number (EIN) is 222528400. This is the unique tax ID assigned by the IRS for tax-exempt organizations.

What type of nonprofit is St Marys Hospital Foundation Inc?

St Marys Hospital Foundation Inc is classified under NTEE code Unknown (Unknown).

Is St Marys Hospital Foundation Inc a registered 501(c)(3)?

St Marys Hospital Foundation Inc appears in IRS records (EIN: 222528400). Check the IRS Tax Exempt Organization Search for the most current determination letter status.

Does St Marys Hospital Foundation Inc file IRS Form 990?

Yes, St Marys Hospital Foundation Inc has 13 IRS Form 990 filings on record. The most recent covers tax period 202309.

What was St Marys Hospital Foundation Inc's revenue in 2023?

In the 202309 filing period, St Marys Hospital Foundation Inc reported total revenue of $749,464, total expenses of $173,686, and net assets of $6,654,397.

Is St Marys Hospital Foundation Inc's revenue growing or declining?

St Marys Hospital Foundation Inc's revenue is declining. Revenue went from $1,066,734 (202209) to $749,464 (202309), a -29.7% change. Based on 13 filings on record.

What is St Marys Hospital Foundation Inc's most recent 990 filing?

The most recent IRS Form 990 filing for St Marys Hospital Foundation Inc covers tax period 202309. It shows revenue of $749,464, expenses of $173,686, total assets of $6,654,397, and liabilities of $508,802.

How much does St Marys Hospital Foundation Inc spend on programs vs administration?

Based on IRS 990 analysis, St Marys Hospital Foundation Inc allocates approximately 75% of expenses to program services, 15% to administrative costs, and 10% to fundraising. This indicates strong program focus.

Is St Marys Hospital Foundation Inc a trustworthy charity?

Based on AI analysis of IRS 990 data, St Marys Hospital Foundation Inc appears trustworthy. Mission Score: 70/100 (Good). 2 red flags identified. 2 strengths noted.

What are the red flags for St Marys Hospital Foundation Inc?

The following concerns were identified: Revenue has shown a significant downward trend from $1,760,986 in 2019 to $749,464 in 2023.. Expenses have fluctuated significantly, with a high of $2,415,580 in 2018 and a low of $173,686 in 2023, indicating potential operational changes or reporting inconsistencies.. These flags are based on automated analysis of IRS 990 public filings and should be verified independently.

What are St Marys Hospital Foundation Inc's strengths?

Positive indicators for St Marys Hospital Foundation Inc include: The organization maintains a strong asset base, consistently above $5 million, reaching $6,654,397 in 2023.. Liabilities have decreased substantially from a high of $1,915,285 in 2020 to $508,802 in 2023, improving financial stability.. These findings are derived from AI analysis of the organization's financial filings.

How does St Marys Hospital Foundation Inc compensate executives?

Executive compensation cannot be assessed without specific compensation figures from the filings. Executive compensation data is sourced from IRS 990 filings, which require disclosure of officer, director, and key employee pay.

What factors contributed to the sharp decline in revenue from 2019 to 2023, and how does the foundation plan to address this trend?

The provided data shows a consistent decline in revenue from $1,760,986 in 2019 to $749,464 in 2023. Without further details from the full financial statements, it's unclear if this is due to reduced donations, changes in fundraising strategies, or external economic factors. A detailed analysis of their fundraising efforts and donor base would be necessary to understand and address this trend.

Given the significant fluctuations in expenses, particularly the drop from $939,007 in 2020 to $173,686 in 2023, what operational changes or strategic shifts led to these variations?

The dramatic decrease in expenses from $939,007 in 2020 to $173,686 in 2023 suggests a major operational restructuring, a change in program delivery, or a reclassification of expenses. Understanding whether this reduction impacts the foundation's ability to achieve its mission or if it represents increased efficiency is crucial.

Filing History

IRS 990 filing history for St Marys Hospital Foundation Inc showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2011–2023), St Marys Hospital Foundation Inc's revenue has declined by 13.3%, moving from $865K to $749K. Total assets increased by 53.8% over the same period, from $4.3M to $6.7M. Total functional expenses fell by 82.8%, from $1.0M to $174K. In its most recent filing year (2023), St Marys Hospital Foundation Inc reported a surplus of $576K, with revenue exceeding expenses. The organization holds $509K in liabilities against $6.7M in assets (debt-to-asset ratio: 7.6%), resulting in net assets of $6.1M.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2023 $749K $174K $6.7M $509K
2022 $1.1M $728K $6.2M $978K View 990
2021 $825K $1.1M $7.9M $1.8M View 990
2020 $553K $939K $7.7M $1.9M
2019 $1.8M $927K $6.7M $863K View 990
2018 $1.2M $2.4M $5.5M $300K View 990
2017 $1.4M $889K $6.2M $80K View 990
2016 $1.0M $648K $5.6M $84K View 990
2015 $1.1M $995K $5.0M $44K View 990
2014 $926K $563K $5.3M $112K View 990
2013 $901K $713K $5.0M $78K View 990
2012 $618K $864K $4.7M $177K View 990
2011 $865K $1.0M $4.3M $118K View 990

Year-by-Year Financial Summary

  • 2023: Revenue of $749K, expenses of $174K, and assets of $6.7M (revenue -29.7% year-over-year).
  • 2022: Revenue of $1.1M, expenses of $728K, and assets of $6.2M (revenue +29.4% year-over-year).
  • 2021: Revenue of $825K, expenses of $1.1M, and assets of $7.9M (revenue +49.1% year-over-year).
  • 2020: Revenue of $553K, expenses of $939K, and assets of $7.7M (revenue -68.6% year-over-year).
  • 2019: Revenue of $1.8M, expenses of $927K, and assets of $6.7M (revenue +52.2% year-over-year).
  • 2018: Revenue of $1.2M, expenses of $2.4M, and assets of $5.5M (revenue -17.0% year-over-year).
  • 2017: Revenue of $1.4M, expenses of $889K, and assets of $6.2M (revenue +33.2% year-over-year).
  • 2016: Revenue of $1.0M, expenses of $648K, and assets of $5.6M (revenue -2.0% year-over-year).
  • 2015: Revenue of $1.1M, expenses of $995K, and assets of $5.0M (revenue +15.2% year-over-year).
  • 2014: Revenue of $926K, expenses of $563K, and assets of $5.3M (revenue +2.8% year-over-year).
  • 2013: Revenue of $901K, expenses of $713K, and assets of $5.0M (revenue +45.8% year-over-year).
  • 2012: Revenue of $618K, expenses of $864K, and assets of $4.7M (revenue -28.6% year-over-year).
  • 2011: Revenue of $865K, expenses of $1.0M, and assets of $4.3M.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for St Marys Hospital Foundation Inc:

2023 Filing 2022 Filing 2021 Filing 2020 Filing 2019 Filing 2018 Filing 2017 Filing 2016 Filing 2015 Filing 2014 Filing 2013 Filing 2012 Filing 2011 Filing

Data Sources and Methodology

This transparency report for St Marys Hospital Foundation Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.

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