Form 990 for tax year 2022
Filed by BRADFORD HEALTHCARE FOUNDATION.
Totals
- Total revenue
- $431,176
- Total expenses
- $420,316
- Contributions and grants received
- $378,554
- Grants paid
- $202,140
- Program service revenue
- $0
- Investment income
- $50,323
- Other revenue
- $2,299
- Total assets, end of year
- $2,140,738
- Total liabilities, end of year
- $776,826
- Net assets or fund balances, end of year
- $1,363,912
- Program services expenses (Part IX)
- $216,560
- Management and general expenses
- $96,502
- Fundraising expenses
- $107,254
- Program service expenses (Part III)
- $216,560
Program services were 51.5% 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.
-
1f · All other contributions, gifts and grants
$378,554
-
1g · Noncash contributions included above
$122,669
-
3 · Investment income
total $53,483 · excluded $53,483
-
7a · Gross sales of assets other than inventory
securities $595,276
-
7b · Less cost or other basis and sales expenses
securities $598,436
-
7c · Gain or loss
securities -$3,160
-
7d · Net gain or loss
total -$3,160 · excluded -$3,160
-
11a · Other revenue: CHANGE IN VALUE OF ANN
total $2,299 · excluded $2,299
-
11e · Other revenue, total
$2,299
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $202,140 · program services $202,140
-
5 · Compensation of officers, directors and key employees
total $110,729 · program services $11,073 · management and general $44,291 · fundraising $55,365
-
7 · Other salaries and wages
total $12,481 · program services $1,248 · management and general $4,992 · fundraising $6,241
-
9 · Other employee benefits
total $20,986 · program services $2,099 · management and general $8,395 · fundraising $10,492
-
11b · Fees: legal
total $2,591 · management and general $2,591
-
11f · Fees: investment management
total $18,732 · management and general $18,732
-
11g · Fees: other
total $14,953 · management and general $8,643 · fundraising $6,310
-
13 · Office expenses
total $25,699 · management and general $5,987 · fundraising $19,712
-
22 · Depreciation, depletion and amortization
total $3,983 · management and general $1,235 · fundraising $2,748
-
23 · Insurance
total $3,188 · management and general $650 · fundraising $2,538
-
24a · Other expenses: DUES & SUBSCRIPTIONS
total $2,803 · management and general $572 · fundraising $2,231
-
24b · Other expenses: PUBLIC RELATIONS
total $2,031 · management and general $414 · fundraising $1,617
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,542 · end of year $6,563
-
2 · Savings and temporary cash investments
beginning of year $303,255 · end of year $231,775
-
3 · Pledges and grants receivable
beginning of year $4,926 · end of year $3,684
-
10a · Land, buildings and equipment: cost or other basis
$108,782
-
10b · Land, buildings and equipment: accumulated depreciation
$63,424
-
10c · Land, buildings and equipment, net
beginning of year $49,341 · end of year $45,358
-
11 · Investments: publicly traded securities
beginning of year $2,171,927 · end of year $1,853,358
-
17 · Accounts payable and accrued expenses
beginning of year $752,608 · end of year $728,014
-
25 · Other liabilities
beginning of year $51,111 · end of year $48,812
-
27 · Net assets without donor restrictions
beginning of year $1,001,735 · end of year $830,037
-
28 · Net assets with donor restrictions
beginning of year $727,537 · end of year $533,875
Mission and programs · 2022
Mission
THE MISSION OF BRADFORD HOSPITAL FOUNDATION IS TO DEVELOP AND GENERATE ONGOING PHILANTHROPIC SUPPORT FOR BRADFORD REGIONAL MEDICAL CENTER'S CONTINUED DEVELOPMENT AND GROWTH.
-
FUNDRAISING AND FUND DEVELOPMENT IN SUPPORT OF THE BRADFORD CAMPUS OF OLEAN GENERAL HOSPITAL WHICH MERGED WITH THE FORMER BRADFORD REGIONAL MEDICAL CENTER IN 2018.
Expenses $216,560 · Grants $202,140
As filed on the 2022 return.
Listed in Part VII
-
Ron OrrisRON ORRIS
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
William PantusoWILLIAM PANTUSO
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Paul RidleyPAUL RIDLEY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Stanley PecoraSTANLEY PECORA
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Dean BauerDEAN BAUER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff CarsonJEFF CARSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Nancy FuhrmanDR NANCY FUHRMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Theresa FunkTHERESA FUNK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eric MarascoERIC MARASCO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Richard McDowellDR RICHARD MCDOWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sandra McKinleySANDRA MCKINLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shane OschmanSHANE OSCHMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Katherine StillKATHERINE STILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stacy WilliamsSTACY WILLIAMS
EXECUTIVE DIRECTOR
- Total calculated
- $110,729
- From this org
- $86,600
- From related orgs
- $0
- Other
- $24,129
- Hours/week
- 40
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
-
$202,140
GENERAL SUPPORT
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) · HOSPITAL · NY
Directly controlled by UPPER ALLEGHENY HEALTH SYSTEM INC
-
BRADFORD REGIONAL MEDICAL SERVICES
501(C)(3) · PHYSICIAN PRACTICES · PA
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
BRADFORD HEALTH ENTERPRISES INC
C · INVESTMENT · PA
Directly controlled by BRADFORD REGIONAL MEDICAL CENTER
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 30 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343059349300214
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