Form 990 for tax year 2022
Filed by MEMORIAL HOSPITAL AT GULFPORTFOUNDATION INC.
Totals
- Total revenue
- $692,176
- Total expenses
- $386,370
- Contributions and grants received
- $722,808
- Grants paid
- $324,073
- Program service revenue
- $0
- Investment income
- $9,071
- Other revenue
- -$39,703
- Total assets, end of year
- $7,014,778
- Total liabilities, end of year
- $63,389
- Net assets or fund balances, end of year
- $6,951,389
- Program services expenses (Part IX)
- $328,167
- Management and general expenses
- $40,403
- Fundraising expenses
- $17,800
- Program service expenses (Part III)
- $328,167
Program services were 84.9% 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
$275,500
-
1f · All other contributions, gifts and grants
$447,308
-
3 · Investment income
total $9,071 · related or exempt $9,071
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$275,500
-
8b · Fundraising events: direct expenses
$41,561
-
8c · Net income from fundraising events
total -$41,561 · excluded -$41,561
-
10a · Gross sales of inventory
$6,712
-
10b · Cost of goods sold
$4,854
-
10c · Net income from sales of inventory
total $1,858 · related or exempt $1,858
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $314,846 · program services $314,846
-
2 · Grants to domestic individuals
total $9,227 · program services $9,227
-
11b · Fees: legal
total $13,850 · management and general $13,850
-
13 · Office expenses
total $8,450 · program services $1,690 · management and general $1,690 · fundraising $5,070
-
17 · Travel
total $1,753 · program services $351 · management and general $1,051 · fundraising $351
-
19 · Conferences, conventions and meetings
total $4,018 · management and general $4,018
-
23 · Insurance
total $2,750 · management and general $2,750
-
24a · Other expenses: PROMOTION & SOLICITATIO
total $9,299 · fundraising $9,299
-
24b · Other expenses: BANK CHARGES
total $6,467 · management and general $6,467
-
24c · Other expenses: MEALS AND ENTERTAINMENT
total $6,019 · program services $1,204 · management and general $3,611 · fundraising $1,204
-
24d · Other expenses: TELEPHONE
total $3,855 · program services $771 · management and general $2,313 · fundraising $771
-
24e · All other expenses
total $5,836 · program services $78 · management and general $4,653 · fundraising $1,105
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $596,977 · end of year $876,018
-
4 · Accounts receivable
beginning of year $20,783 · end of year $6,319
-
8 · Inventories for sale or use
beginning of year $8,368 · end of year $11,649
-
9 · Prepaid expenses and deferred charges
beginning of year $9,675 · end of year $1,200
-
13 · Investments: program-related
beginning of year $5,644,214 · end of year $6,119,592
-
17 · Accounts payable and accrued expenses
beginning of year $10,446 · end of year $6,023
-
19 · Deferred revenue
beginning of year $92,520 · end of year $52,830
-
25 · Other liabilities
beginning of year $5,877 · end of year $4,536
-
27 · Net assets without donor restrictions
beginning of year $2,428,027 · end of year $2,728,500
-
28 · Net assets with donor restrictions
beginning of year $3,743,147 · end of year $4,222,889
Mission and programs · 2022
Mission
THE FOUNDATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE SCIENTIFIC AND EDUCATIONAL PURPOSES INCLUDING, BUT NOT LIMITED TO, THE PROMOTION OF HEALTH WITHIN THE SERVICE AREA OF THE MEMORIAL HOSPITAL AT GULPORT AND FOR THE BENEFIT OF MEMORIAL HOSPITAL AT GULFPORT.
Activities or mission (Part I)
THE FOUNDATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, AND EDUCATIONAL PURPOSES INCLUDING, BUT NOT LIMITED TO, THE PROMOTION OF HEALTH WITHIN THE SERVICE AREA OF THE MEMORIAL HOSPITAL AT GULFPORT AND FOR THE BENEFIT OF MEMORIAL HOSPITAL AT GULFPORT.
-
CHARITABLE, SCIENTIFIC, AND EDUCATIONAL PURPOSES INCLUDING, BUT NOT LIMITED TO, THE PROMOTION OF HEALTH WITHIN THE SERVICE AREA OF THE MEMORIAL HOSPITAL AT GULFPORT AND FOR THE BENEFIT OF MEMORIAL HOSPITAL AT GULFPORT.
Expenses $328,167 · Grants $324,073
As filed on the 2022 return.
Listed in Part VII
-
Clay WagnerCLAY WAGNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Rodger WilderRODGER WILDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Paul BertucciPAUL BERTUCCI
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0
-
Sandra BoddieSANDRA BODDIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Roy Anderson IIIROY ANDERSON III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Larry ClarkLARRY CLARK
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Roianne GutierrezROIANNE GUTIERREZ
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0
-
John SneedJOHN SNEED
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Stephanie HarkinsSTEPHANIE HARKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Linda ZakkakLINDA ZAKKAK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
John CarterJOHN CARTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Nathan Boles MDNATHAN BOLES MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
John Grady MDJOHN GRADY MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Aimee RobertsonAIMEE ROBERTSON
EXECUTIVE DIRECTOR/CEO
- Total calculated
- $151,570
- From this org
- $0
- From related orgs
- $151,570
- Other
- $0
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $145,247 related
- Bonus
- $0
- Other
- $0 + $6,323 related
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0 + $151,570 related
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
MEMORIAL HOSPITAL AT GULFPORT
$314,846
FOR CHARITABLE, SCIENTIFIC, AND EDUCATIONAL PURPOSES
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.
-
MEMORIAL HOSPITAL AT GULFPORT
A MULTI-SPECIALTY MEDICAL COMPLEX. · MS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410469349302606
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