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Nonprofiteer
← MORRISTOWN-HAMBLEN HOSPITAL

Form 990 for tax year 2023

Filed by MORRISTOWN-HAMBLEN HOSPITAL.

Totals

Total revenue
$239,900
Total expenses
$609,504
Contributions and grants received
$266,503
Grants paid
$536,837
Program service revenue
$0
Investment income
$41,969
Other revenue
-$68,572
Total assets, end of year
$1,743,578
Total liabilities, end of year
$7,956
Net assets or fund balances, end of year
$1,735,622
Program services expenses (Part IX)
$536,837
Management and general expenses
$9,003
Fundraising expenses
$63,664
Program service expenses (Part III)
$536,837

Program services were 88.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $203,456

  • 1f · All other contributions, gifts and grants

    $63,047

  • 1g · Noncash contributions included above

    $20,811

  • 3 · Investment income

    total $41,969 · excluded $41,969

  • 8a · Fundraising events: gross income

    $17,960

  • 8a · Fundraising events: contributions included on line 1c

    $203,456

  • 8b · Fundraising events: direct expenses

    $86,532

  • 8c · Net income from fundraising events

    total -$68,572 · excluded -$68,572

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $512,068 · program services $512,068

  • 2 · Grants to domestic individuals

    total $24,769 · program services $24,769

  • 11a · Fees: management

    total $67,390 · management and general $6,932 · fundraising $60,458

  • 13 · Office expenses

    total $1,292 · fundraising $1,292

  • 17 · Travel

    total $1,239 · management and general $124 · fundraising $1,115

  • 19 · Conferences, conventions and meetings

    total $619 · management and general $502 · fundraising $117

  • 24a · Other expenses: Bank Fees

    total $1,394 · management and general $1,394

  • 24b · Other expenses: Meals

    total $394 · fundraising $394

  • 24c · Other expenses: Purchased Services

    total $288 · fundraising $288

  • 24d · Other expenses: Dues and Licenses

    total $51 · management and general $51

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $345,364 · end of year $100,376

  • 3 · Pledges and grants receivable

    beginning of year $3,400 · end of year $37,500

  • 9 · Prepaid expenses and deferred charges

    end of year $2,611

  • 10a · Land, buildings and equipment: cost or other basis

    $16,011

  • 10b · Land, buildings and equipment: accumulated depreciation

    $16,011

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $1,617,797 · end of year $1,603,091

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,449 · end of year $2,450

  • 25 · Other liabilities

    beginning of year $1,136 · end of year $5,506

  • 27 · Net assets without donor restrictions

    beginning of year $936,505 · end of year $1,098,696

  • 28 · Net assets with donor restrictions

    beginning of year $1,026,471 · end of year $636,926

Mission and programs · 2023

Mission

The purpose of the Morristown-Hamblen Hospital Foundation is to support the Morristown-Hamblen Hospital Association in promoting and advancing the well-being of the community by providing quality healthcare and health-related services. The Foundation provides philanthropic support to the Morristown-Hamblen Hospital Association through the generosity of individuals, corporations, and foundations in the community and supports the hospital's mission to serve the community by improving the quality of life through better health.

Activities or mission (Part I)

To support the programs and services offered by Morristown-Hamblen Hospital Association.

  • Cancer and Palliative Care:Morristown-Hamblen Hospital Foundation distributed funds to assist with the purchase of a Sentinelle Breast Coil for use with the MRI machine in the Breast Imaging Center of Excellence at Morristown West, an 8-channel knee coil for use with the hospital's MRI machine, and a CT simulator in the Morristown Regional Cancer Center.The foundation also distributed funds to provide direct assistance to patients undergoing cancer treatment at Morristown Regional Cancer Center. This financial assistance provided for transportation, food and nutritional supplements, dental care, utilities, medications, and specialized skin creams to aid in healing for radiation patients.

    Expenses $466,151 · Grants $466,151

  • Pathology:Donors to Morristown-Hamblen Hospital Foundation provided funds to purchase a Mobic Slide Scanner used by pathologists to evaluate samples quickly, particularly for cancer patients. The system allows for remote, cooperative work between pathologists, hematologists and other physicians, including time sensitive evaluations for bone marrow samples. The scanner improves turnaround time and diagnostic accuracy.

    Expenses $44,350 · Grants $44,350

  • Employee and Patient Emergency Assistance:Morristown-Hamblen Hospital Foundation's employee emergency assistance fund provided crisis support to 34 employees and 10 patients of Morristown-Hamblen Healthcare System who were facing unexpected financial crises due to fires, car accidents, illnesses, deaths, etc. In 2023, assistance was provided for housing, transportation, funerals, utilities, and medical needs.

    Expenses $19,086 · Grants $19,086

  • Labor and Delivery:The foundation received a donation of obstetric and gynecological treatment equipment that was distributed to the Morristown-Hamblen Healthcare System labor and delivery department for use. The equipment included a Hologic NovaSure endometrial ablation controller, a mobile surgical light, an articulating exam table, and numerous stainless steel surgical instruments, tools, and dilators.

    Expenses $7,250 · Grants $7,250

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Mike Fishman

    Director/Chair

    Total calculated
    $0
    Hours/week
    1

  • Greg Steisslinger

    Director/Vice-Chair

    Total calculated
    $0
    Hours/week
    1

  • Kay Senter

    Director/Secretary

    Total calculated
    $0
    Hours/week
    1

  • John Anderson MD

    Director (rolled off during 2023)

    Total calculated
    $0
    Hours/week
    1

  • Ritchie Broyles

    Director (rolled off during 2023)

    Total calculated
    $0
    Hours/week
    1

  • Izabela Burja MD

    Director (rolled off during 2023)

    Total calculated
    $0
    Hours/week
    1

  • Justin Cook

    Director

    Total calculated
    $0
    Hours/week
    1

  • Susanne DeNeau

    Director

    Total calculated
    $0
    Hours/week
    1

  • Laura Dickerson

    Director

    Total calculated
    $0
    Hours/week
    1

  • David Helton

    Director

    Total calculated
    $0
    Hours/week
    1

  • Amy Hemminger

    Director

    Total calculated
    $0
    Hours/week
    1

  • Suzanne Mickey

    Director

    Total calculated
    $0
    Hours/week
    1

  • Noel Montepeque

    Director

    Total calculated
    $0
    Hours/week
    1

  • Harold Nichols

    Director

    Total calculated
    $0
    Hours/week
    1

  • Wendy Noe

    Director

    Total calculated
    $0
    Hours/week
    1

  • Joe Spoone

    Director

    Total calculated
    $0
    Hours/week
    1

  • Gordon E Lintz

    President/CAO - Morristown

    Total calculated
    $0
    Hours/week
    1 + 50 related

  • Patrick J Birmingham IV

    VP of Philanthrophy

    Total calculated
    $0
    Hours/week
    8

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
13 November 2024
IRS schema version
2023v5.1
Source object
202403189349307815

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