Form 990 for tax year 2022
Filed by PETERSBURG MEDICAL CENTER FOUNDATION.
Totals
- Total revenue
- $49,439
- Total expenses
- $9,912
- Contributions and grants received
- $30,450
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $18,989
- Total assets, end of year
- $504,312
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $504,312
- Program services expenses (Part IX)
- $9,912
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $9,912
Program services were 100.0% 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.
-
1f · All other contributions, gifts and grants
$30,450
-
8a · Fundraising events: gross income
$32,244
-
8b · Fundraising events: direct expenses
$13,255
-
8c · Net income from fundraising events
total $18,989 · excluded $18,989
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $1,500 · program services $1,500
-
12 · Advertising and promotion
total $395 · program services $395
-
13 · Office expenses
total $1,870 · program services $1,870
-
23 · Insurance
total $1,347 · program services $1,347
-
24a · Other expenses: Medevac
total $4,800 · program services $4,800
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $125,260 · end of year $145,798
-
2 · Savings and temporary cash investments
beginning of year $38,984 · end of year $57,973
-
11 · Investments: publicly traded securities
beginning of year $276,165 · end of year $300,541
-
28 · Net assets with donor restrictions
beginning of year $440,409 · end of year $504,312
Mission and programs · 2022
Mission
Fundraising and charitable activities in support and on behalf of Petersburg Medical Center.
-
Contributed in meeting medical demands by supporting nursing students through scholarships and supporting Petersburg Medical Center Programs such as "Beat the Odds," a cancer support program.
Expenses $9,912
As filed on the 2022 return.
Listed in Part VII
-
Suzanne Paulsen
President
- Total calculated
- $0
- Hours/week
- 0.25 + 2 related
-
Jennifer Bryner
Vice President
- Total calculated
- $0
- Hours/week
- 0.25 + 2 related
-
Sarah Holmgrain
Secretary
- Total calculated
- $0
- Hours/week
- 0.25 + 2 related
-
Heather Conn
Director
- Total calculated
- $0
- Hours/week
- 0.25 + 2 related
-
Philip Hofstetter
Director/CEO
- Total calculated
- $0
- Hours/week
- 0.25 + 40 related
-
Elizabeth Bacom
Director
- Total calculated
- $0
- Hours/week
- 0.25 + 2 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.
Grants on this return
No itemized grants to organizations 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.
-
501(c)(3) · Medical Care · AK
-
SEC 115 · Local Government · AK
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401369349316785
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