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← MEDICAL STAFF OF ENGLEWOOD HOSPITAL REGINA SAITTA ADMINISTRATION

Form 990 for tax year 2023

Filed by MEDICAL STAFF OF ENGLEWOOD HOSPITAL REGINA SAITTA ADMINISTRATION.

Totals

Total revenue
$152,463
Total expenses
$113,543
Contributions and grants received
$149,500
Grants paid
$24,740
Program service revenue
$0
Investment income
$2,963
Other revenue
$0
Total assets, end of year
$404,705
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$404,705
Program services expenses (Part IX)
$24,740
Management and general expenses
$88,803
Fundraising expenses
$0
Program service expenses (Part III)
$24,740

Program services were 21.8% 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.

  • 1b · Membership dues

    $149,500

  • 3 · Investment income

    total $2,963 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $24,740 · program services $24,740

  • 5 · Compensation of officers, directors and key employees

    total $60,000 · program services $0 · management and general $60,000 · fundraising $0

  • 11a · Fees: management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $18,329 · program services $0 · management and general $18,329 · fundraising $0

  • 11c · Fees: accounting

    total $7,800 · program services $0 · management and general $7,800 · fundraising $0

  • 13 · Office expenses

    total $1,674 · program services $0 · management and general $1,674 · fundraising $0

  • 24a · Other expenses: Bank Charges

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 24b · Other expenses: Gifts Awards

    total $1,000 · program services $0 · management and general $1,000 · fundraising $0

  • 24c · Other expenses: Meals

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 24d · Other expenses: Misc

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $52,908 · end of year $88,928

  • 2 · Savings and temporary cash investments

    beginning of year $312,876 · end of year $315,777

  • 27 · Net assets without donor restrictions

    beginning of year $365,784 · end of year $404,705

Mission and programs · 2023

Mission

Serves as governing body to the Medical Staff at Englewood Hospital. Insures all patients admitted, treated in any facilities, or departments of Englewood Hospital receive the best possible care.

  • Englewood Hospital & Medical Center Foundation Tests for needy individuals Shelters for abused women Etc.

    Expenses $9,740 · Grants $9,740

  • Englewood Library Fund Purchase new books Education for students, doctors and general public

    Expenses $15,000 · Grants $15,000

  • Support Educational seminars and conferences that promotes the betterment of the Public Health and Science and the Art of Medicine, and Enlightens the Public. Advocate for the rights of patients and physicians alike , for the highest quality of medical care

As filed on the 2023 return.

Listed in Part VII

  • Ana BurgaMD

    President

    Total calculated
    $30,000
    From this org
    $30,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    5
  • Peter SymingtonMD

    Vice President

    Total calculated
    $15,000
    From this org
    $15,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    5
  • Ashwin Jathawedam MD

    Sec/Treasurer

    Total calculated
    $15,000
    From this org
    $15,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

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

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.

Provenance

Return type
form_990
Tax year
2023
Filed
6 November 2024
IRS schema version
2023v5.1
Source object
202423189349301647

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