St Marys Ancillary Services Inc in West Palm Beach, Florida (FL)

Organization representatives - add corrected or new information about St Marys Ancillary Services Inc »

Non-representatives - add comments about St Marys Ancillary Services Inc»

St Marys Ancillary Services Inc
Employer Identification Number (EIN)592445991
Name of OrganizationSt Marys Ancillary Services Inc
AddressWest Palm Beach, FL 33401
Tax Period2001
Asset Amount$10,499,461
Amount of Income$2,635,144
Form 990 Revenue Amount$2,635,144
National Taxonomy of Exempt Entities (NTEE)Health - General and Rehabilitative: Nonmonetary Support (Not Elsewhere Classified)


Non-representatives - add comments:


CAPTCHA

Your IP address 3.236.214.123 will be logged.

Financial snapshot for 2001 ($)

Revenue for 2001

Assets at end of 2001

Expenses for 2001

Functional Expenses for 2001 ($)

Income-Producing Activities for 2001

Revenue, Expenses, and Changes in Net Assets or Fund Balances
2001
Total revenue$2,635,144
Contributions, gifts, grants, and similar amounts received$0
Contributions to donor advised funds
Direct public support$0
Indirect public support$0
Government contributions (grants)$0
Program service revenue including government fees and contracts$20,567
Membership dues and assessments$0
Interest on savings and temporary cash investments$62,647
Dividends and interest from securities$0
Net rental income or (loss)$26,215
Gross rents$1,037,759
Less: rental expenses$1,011,544
Other investment income$0
Gain or (loss) from sales of assets other than inventory$2,275,526
Gross amount from sales of assets other than inventory$12,312,545
Less: cost or other basis and sales expenses$10,037,019
Net income or (loss) from special events and activities$0
Gross revenue$0
Less: direct expenses other than fundraising expenses$0
Gross profit or (loss) from sales of inventory$0
Gross sales of inventory, less returns and allowances$0
Less: cost of goods sold$0
Other revenue$250,189
Total expenses$1,014,379
Program services$448,882
Management and general$565,497
Fundraising$0
Payments to affiliates$0
Net assets or fund balances at end of year$10,499,461
Excess or (deficit) for the year$1,620,765
Net assets or fund balances at beginning of year$10,986,156
Other changes in net assets or fund balances$-2,107,460
Statement of Functional Expenses (for 2001)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$1,014,379$448,882$565,497$0
Grants paid from donor advised funds
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$0$0$0$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above$0$0$0$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$0$0$0$0
Payroll taxes$0$0$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$0$0$0$0
Legal fees$0$0$0$0
Supplies$99$74$25$0
Telephone$4,149$3,544$605$0
Postage and shipping$0$0$0$0
Occupancy$22,695$19,291$3,404$0
Equipment rental and maintenance$0$0$0$0
Printing and publications$0$0$0$0
Travel$0$0$0$0
Conferences, conventions, and meetings$0$0$0$0
Interest$108,056$91,848$16,208$0
Depreciation, depletion, etc.$239,838$203,863$35,975$0
Other expenses not covered above$639,542$130,262$509,280$0
Balance Sheets
2001
Total assets$10,527,278
Cash - non-interest-bearing$69,145
Savings and temporary cash investments$71,912
Accounts receivable less allowance for doubtful accounts$465,360
Pledges receivable less allowance for doubtful accounts$0
Grants receivable$0
Receivables from current and former officers, directors, trustees, and key employees$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts$1,317,974
Inventories for sale or use$0
Prepaid expenses and deferred charges$0
Investments - publicly-traded securities
Investments - other securities$0
Investments - land, buildings, and equipment less accumulated depreciation$0
Investments - other$0
Land, buildings, and equipment less accumulated depreciation$0
Other assets, including program-related investments$8,602,887
Total liabilities$27,817
Accounts payable and accrued expenses$0
Grants payable$0
Deferred revenue$3,410
Loans from officers, directors, trustees, and key employees$0
Tax-exempt bond liabilities$0
Mortgages and other notes payable$0
Other liabilities$24,407
Total liabilities and net assets/fund balances$10,527,278
Total net assets or fund balances$10,499,461
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
2001
Total revenue$0
Total revenue, gains, and other support per audited financial statements$0
Other expenses$0
Net unrealized gains on investments$0
Donated services and use of facilities$0
Recoveries of prior year grants$0
Other$0
Other revenue$0
Investment expenses$0
Other$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
2001
Total expenses$0
Total expenses and losses per audited financial statements$0
Other revenue$0
Donated services and use of facilities$0
Prior year adjustments$0
Losses$0
Other$0
Other expenses$0
Investment expenses$0
Other$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 20060
Analysis of Income-Producing Activities (for 2001)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$2,614,577$20,567
Program service revenue
Program service revenue 1000000$000$0$20,567
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$62,647$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$0Income exempt from debt-financed (section 514) provisions because at least 85% of the use of the property is for the organization's exempt purposes (Note: This code is only for income from the 15% or less non-exempt purpose use.) (section 514(b)(1)(A))$26,215$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$2,275,526$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$099$250,189$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2001)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
65028843573%$-59,727$2,959,848
65041855783%$-62,734$3,380,676
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2001)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2001)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year
The aggregate value of assets held in all donor advised funds owned at the end of the tax year
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
The aggregate value of assets held in all funds or accounts included above at the end of the tax year
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that normally receives: less than 1/3 of its support from gross investment income and unrelated taxable business income and more than 1/3 of its support from contribution, membership fees
Support Schedule
2000
Total$1,548,600
Gifts, grants, and contributions received$0
Membership fees received$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$1,482,497
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$66,103
Net income from unrelated business activities not included above$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0
Other income$0
Lobbying Expenditures by Electing Public Charities (for 2001)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Write your review!

Your Ratings

You can rate this nonprofit in different categories from 1 star (worst) to 5 stars (best) or leave category unrated

Program:
Fundraising:
Expenses:
Transparency:

Your Review


Would you recommend St Marys Ancillary Services Inc to others? (optional)
  
Add photo of St Marys Ancillary Services Inc (optional)

About You

Your nickname:

Optional Verification

(additional info to increase the weight and the placement of your review and ratings)

Real Name:
Email (won't be published):
Date and time of your visit to this nonprofit:
Phone number (won't be published):
Leave your signature»
Other organizations in Florida
IdNameAddressStateEstablishedTotal Income
1Bayfront Health Foundation Inc744 6th Ave S, St Petersburg, FL 33701-4510FL1997-01$4,706,561
2Central Florida Health Care Development Fdn IncLeesburg, FL 34748FL$2,603,571
3Genesis Health Foundation Inc3599 University Blvd South, Jacksonville, FL 32216-4252FL1983-04$621,145
4Interacoastal Health CorpWest Palm Beach, FL 33401FL$44,962
5North Dade Medical Fdn IncMiami, FL 33161FL$-614,172
6Pentland Hall Foundation Inc1450 Madruga Ave Ste 407, Coral Gables, FL 33146-3165FL1962-11$13,425
7Sunsystem Development Corporation550 E Rollins St 6th Fl, Orlando, FL 32803-1201FL1983-03$37,404,354
8Health Foundation Support Services Of South Florida IncMiami, FL 33131FL$56,905,217
9University Community Hospital Foundation Inc3100 E Fletcher Ave, Tampa, FL 33613-4688FL1989-05$2,984,748
10St Anthonys Professional Buildings & Services Inc1200 7th Ave N, St Petersburg, FL 33705-1300FL1997-03$50,139,034
11St Marys Ancillary Services IncWest Palm Beach, FL 33401FL$2,635,144
12North Broward Hospital District303 Se 3rd Street, Fl Lauderdale, FL 33316FL1978-03$1,335,056,317
13All Childrens Health System Inc501 6th Ave S, St Petersburg, FL 33701-4634FL1985-06$27
14Baptist Health System Inc3563 Philips Hwy Bld F Ste 608, Jacksonville, FL 32207-5683FL1985-08$359,611
15Community Health Corporation1700 S Tamiami Trl, Sarasota, FL 34239-3555FL1987-05$5,465,317
16Health First Inc3300 S Fiske Blvd, Rockledge, FL 32955-4306FL1996-12$293,811,863
17Mid-Florida Medical Services Inc200 Avenue F Ne, Winter Haven, FL 33881-4131FL1985-03$10,210,324
18Morton Plant Mease Health Care Inc300 Pinellas St, Clearwater, FL 33756-3804FL1989-02$83,298,971
19Orlando Health Physician Group Inc1414 Kuhl Ave, Orlando, FL 32806-2008FL1997-02$153,456,242
20Sante Fe Health Care IncGainesville, FL 32602FL$2,072,000

NonProfitFacts.com is not associated with, endorsed by, or sponsored by St Marys Ancillary Services Inc and has no official or unofficial affiliation with St Marys Ancillary Services Inc