Totals
- Total revenue
- $331,217
- Total expenses
- $804,873
- Contributions and grants received
- $0
- Grants paid
- $724,077
- Program service revenue
- $0
- Investment income
- $331,217
- Other revenue
- $0
- Total assets, end of year
- $12,703,607
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $12,703,607
- Program services expenses (Part IX)
- $724,077
- Management and general expenses
- $80,796
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $724,077
Program services were 90.0% 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.
-
3 · Investment income
total $302,031 · excluded $302,031
-
7a · Gross sales of assets other than inventory
securities $1,505,019
-
7b · Less cost or other basis and sales expenses
securities $1,475,833
-
7c · Gain or loss
securities $29,186
-
7d · Net gain or loss
total $29,186 · excluded $29,186
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $724,077 · program services $724,077
-
11a · Fees: management
total $9,415 · management and general $9,415
-
11f · Fees: investment management
total $64,265 · management and general $64,265
-
24a · Other expenses: Foreign Taxes
total $6,370 · management and general $6,370
-
24b · Other expenses: Other Non Allocable Expense
total $175 · management and general $175
-
24c · Other expenses: ADR Service Fees
total $571 · management and general $571
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year -$10
-
2 · Savings and temporary cash investments
beginning of year $603,968 · end of year $462,939
-
11 · Investments: publicly traded securities
beginning of year $12,551,363 · end of year $12,240,668
-
31 · Retained earnings, endowment or other funds
beginning of year $13,155,321 · end of year $12,703,607
Mission and programs · 2022
Mission
FINANCIAL SUPPORT OF JOHNS HOPKINS HOSPITAL, UNION MEMORIAL HOSPITAL AND SINAI HOSPITAL OF BALTIMORE FOR HEART AND CANCER RESEARCH AND TREATMENT.
-
THE JOHNS HOPKINS HOSPITAL GIFTS ARE USED FOR HEART AND CANCER RESEARCH AND TREATMENT
Expenses $241,359 · Grants $241,359
-
SINAI HOSPITAL OF BALTIMORE GIFTS ARE USED FOR HEART AND CANCER RESEARCH AND TREATMENT
Expenses $241,359 · Grants $241,359
-
THE MEDSTAR UNION MEMORIAL HOSPITAL GIFTS ARE USED FOR HEART AND CANCER RESEARCH AND TREATMENT
Expenses $241,359 · Grants $241,359
As filed on the 2022 return.
Listed in Part VII
-
Joel SimonJOEL SIMON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Greg MillerGREG MILLER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Kristi RasmussenKRISTI RASMUSSEN
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1
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
-
$241,359
FOR HEART AND CANCER RESEARCH AND TREATMENT
-
$241,359
FOR HEART AND CANCER RESEARCH AND TREATMENT
-
$241,359
FOR HEART AND CANCER RESEARCH AND TREATMENT
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.
-
501(C)(3) · PROVIDE QUALITY MEDICAL HEALTH CARE TO ALL ME · MD
-
SINAI HOSPITAL OF BALTIMORE
501(C)(3) · HEALTHCARE DELIVERY · MD
-
501(C)(3) · PROVIDE QUALITY HEALTH & HEALTH RELATED SERVI · MD
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 16 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301259349300100
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