Form 990 for tax year 2022
Filed by PIKEVILLE MEDICAL CENTER FOUNDATION FOR QUALITY HEALTHCARE INC.
Totals
- Total revenue
- $418,979
- Total expenses
- $636,068
- Contributions and grants received
- $467,226
- Grants paid
- $587,696
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- -$48,247
- Total assets, end of year
- $1,095,544
- Total liabilities, end of year
- $11,720
- Net assets or fund balances, end of year
- $1,083,824
- Program services expenses (Part IX)
- $587,696
- Management and general expenses
- $48,372
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $587,696
Program services were 92.4% 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
$423,674
-
1f · All other contributions, gifts and grants
$43,552
-
8a · Fundraising events: gross income
$67,503
-
8a · Fundraising events: contributions included on line 1c
$423,674
-
8b · Fundraising events: direct expenses
$115,750
-
8c · Net income from fundraising events
total -$48,247 · excluded -$48,247
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $587,696 · program services $587,696
-
11c · Fees: accounting
total $2,000 · management and general $2,000
-
13 · Office expenses
total $325 · management and general $325
-
24a · Other expenses: LICENSES AND FEES
total $42,454 · management and general $42,454
-
24b · Other expenses: OTHER EXPENSES
total $3,417 · management and general $3,417
-
24c · Other expenses: EQUIPMENT RENTAL AND MA
total $176 · management and general $176
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $203,242 · end of year $161,839
-
3 · Pledges and grants receivable
beginning of year $1,216,250 · end of year $917,500
-
4 · Accounts receivable
beginning of year $15,955 · end of year $16,205
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $983
-
25 · Other liabilities
beginning of year $93,224 · end of year $10,737
-
27 · Net assets without donor restrictions
beginning of year -$530,545 · end of year -$747,634
-
28 · Net assets with donor restrictions
beginning of year $1,872,768 · end of year $1,831,458
Mission and programs · 2022
Mission
PIKEVILLE MEDICAL CENTER FOUNDATION FOR QUALITY HEALTHCARE, INC., IS THE PHILANTHROPIC ARM OF PIKEVILLE MEDICAL CENTER, INC., A NON-FOR-PROFIT, 348-BED REGIONAL HEALTHCARE ORGANIZATION SERVING THE HEART OF CENTRAL APPALACHIA. THE PMC FOUNDATION SERVES TO SUPPORT AND PROMOTE PMC'S MISSION TO ADVANCE THE HEALTH AND WELL-BEING OF THE REGION THROUGH COMPREHENSIVE CARE IN A CHRISTIAN ENVIRONMENT.
Activities or mission (Part I)
THE ORGANIZATION'S PRIMARY PURPOSE IS TO SUPPORT THE CHARITABLE AND HEALTH ACTIVITIES OF PIKEVILLE MEDICAL CENTER, INC.
-
THE ORGANIZATION HOSTED THE HEART & VASCULAR INSTITUTE OF EASTERN KENTUCKY GALA FROM WHICH PROCEEDS WERE USED TO SUPPORT THE CONTINUED GROWTH OF SERVICE OFFERINGS FROM THE PMC HEART PROGRAM, WHICH HAS BEEN RECOGNIZED AS ONE OF THE TOP HEART PROGRAMS IN KENTUCKY. THIS CAMPAIGN CONTRIBUTED TO INVESTMENTS IN ADVANCED TECHNOLOGY AND RECRUITMENT OF TOP CARDIAC SPECIALISTS TO ENABLE THE HEART AND VASCULAR INSTITUTE OF EASTERN KENTUCKY AT PIKEVILLE MEDICAL CENTER TO OFFER MANY CUTTING-EDGE PROCEDURES THAT WERE PREVIOUSLY ONLY AVAILABE IN LARGER CITIES.
Expenses $276,872 · Grants $276,872
-
THE SPEAK FROM THE HEART FUNDRAISING CAMPAIGN FROM WHICH PROCEEDS WERE USED TO SUPPORT THE EXPANSION OF THE PMC APPALACHIAN VALLEY AUTISM (AVA) CENTER, A MULTI-DISCIPLINARY THERAPY PROGRAM FOR CHILDREN DIAGNOSED WITH AUTISM SPECTRUM DISORDER (ASD).
Expenses $73,365 · Grants $73,365
-
THE ORGANIZATION HOSTED THE EIGHTH ANNUAL COLORS OF COURAGE 5K RUN/WALK IN DOWNTOWN PIKEVILLE FROM WHICH PROCEEDS OF THE EVENT WERE USED TO SUPPORT PATIENTS OF THE PIKEVILLE MEDICAL CENTER LAWSON CANCER CENTER WHO ARE IN CRITICAL FINANCIAL NEED.
Expenses $15,290 · Grants $15,290
-
ALL OTHER PORGRAM RELATED REVENUE AND EXPENSES INCLUDING DONATIONS AND OPERATIONAL EXPENSES.
Expenses $222,169 · Grants $222,169
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
RONALD BURCHETT
BOARD PRESIDENT
- Total calculated
- $28,661
- From this org
- $0
- From related orgs
- $28,661
- Other
- $0
- Hours/week
- 1 + 7 related
-
JOE DEAN ANDERSON
BOARD SECRETARY/TREASURER
- Total calculated
- $23,000
- From this org
- $0
- From related orgs
- $23,000
- Other
- $0
- Hours/week
- 1 + 4 related
-
WILLIAM D BLACKBURN
BOARD MEMBER/PMC PRESIDENT/CEO
- Total calculated
- $990,466
- From this org
- $0
- From related orgs
- $945,211
- Other
- $45,255
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $883,911 related
- Bonus
- $0
- Other
- $0 + $61,300 related
- Deferred
- $0 + $13,500 related
- Nontaxable benefits
- $0 + $31,755 related
- Filer's total
- $0 + $990,466 related
-
JOHN LABRECHE
BOARD MEMBER
- Total calculated
- $23,702
- From this org
- $0
- From related orgs
- $23,702
- Other
- $0
- Hours/week
- 1 + 5 related
-
AARON CRUM MD
BOARD MEMBER/PMC CMO/ASST CEO
- Total calculated
- $907,499
- From this org
- $0
- From related orgs
- $893,382
- Other
- $14,117
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $762,875 related
- Bonus
- $0
- Other
- $0 + $130,507 related
- Deferred
- $0 + $13,000 related
- Nontaxable benefits
- $0 + $1,117 related
- Filer's total
- $0 + $907,499 related
-
JULIUS CLINTON MARTIN II
BOARD VICE PRESIDENT
- Total calculated
- $23,730
- From this org
- $0
- From related orgs
- $23,730
- Other
- $0
- Hours/week
- 1 + 4 related
-
DAVID COLLINS
BOARD MEMBER
- Total calculated
- $23,000
- From this org
- $0
- From related orgs
- $23,000
- Other
- $0
- Hours/week
- 1 + 4 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
-
$529,670
TO SUPPORT THE CHARITABLE AND HEALTH ACTIVITIES OF PIKEVILLE MEDICAL CENTER, INC.
-
$16,000
SCOREBOARD SPONSORSHIP
-
DINNER UNDER THE STARS SPONSORSHIP
-
RAISING CHAMPIONS, STARTING LINE UP AND FOOTBALL SCOREBOARD SPONSORSHIPS
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) · HEALTHCARE · KY
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.
-
PIKEVILLE MEDICAL DEVELOPMENT CORPORATION
C · INACTIVE · KY
-
LANDMARK PROPERTIES OF PIKEVILLE INC
C · LODGING · KY
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202442289349301459
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.